CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 1/31/2012 Contract Num.

Vendor Name 2820825 1 Way Service Inc. Description Contract No. 2820825 - 100% Federal Funding - To Provide an Amendment of the contract to allow the vendor to perform Asbestos Removal prior to the demolition of residential, commercial, or industrial buildings RFQ #33486 1 Way Service Inc., 4195 Central Street, Detroit, MI 48210 Total Estimated Cost: $0.00 Contract No. 2872284 100% Federal Funding To Provide Demolition of Residential and Commercial Properties RFP #42770, Group 6A 1 Way Service Inc., 4195 Central Street, Detroit, MI 48210 Contract Amount Not to Exceed: $299,903.00. Contract No. 2872285 100% Federal Funding To Provide Demolition of Residential and Commercial Properties RFP #42771, Group 6B 1 Way Service Inc., 4195 Central Street, Detroit, MI 48210 Contract Amount Not to Exceed: $250,853.50. Contract No. 2871325 - 100% Federal Funding (CDBG) To Provide Demolition Services RFP #42975 1 Way Services, 4195 Central Street, Detroit, MI 48210 Contract Amount Not To Exceed: $203,600.00. Contract No. 2866698 100% Federal Funding To Provide Demolition Services RFP #41938 Able Demolition Inc., 5675 Auburn Road, Shelby Township, MI 48317 Contract Amount Not To Exceed: $44,700.00. Contract No. 2859845 - 100% State Funding CHANGE ORDER NO. #1 - To Provide Auditing Services for Sub Recipients-CareerWorks and Detroit Manufacturing Training Services Abraham & Gaffney, 745 Barclay Circle, Suite 335, Rochester, MI 48307 Contract Period: January 3, 2011 through February 28, 2012 Contract Increase: $6,000.00 - Contract Amount Not to Exceed: $30,000.00 Contract No. 2853462 - 100% Federal Funding To Furnish Components and Accessories for Installation of Electronic Equipment RFQ #39458 REQ #275933 ABS Storage Products, 8100 W. McNichols, Detroit, MI 48221 (18) Items Unit Prices Range from: $3.60/Each To $830.19/Each Sole Bid Actual Cost: $80,250.50. Contract No. 2799926 - 100% City Funding (CCR: 06/28/09) To Provide Bottle Water Service RFQ #30115 Absopure Water Company, 8835 General Drive, Detroit, MI 48170 Contract Period: August 1, 2012 through July 31, 2013 Original Contract Amount: $50,000.00 Estimated Cost: $0.00 (No Additional Funds). Renewal of Existing Contract CITY-WIDE Contract No. 2841581 - 100% City Funding - (CCR: 03/15/11) - To Provide Printing of Ballots RFQ #33403 Accuform Business Systems, 7231 Southfield Road, Detroit, MI 48228 Savings: Potential Cost Savings: A 10% Discount was Granted by Vendor Savings of $3,993.05. Annual Spend$39,930.50 - Contract Period: March 1, 2012 through February 28, 2013 Estimated Cost: $0.00 (No Additional Funds). Renewal of existing contract Contract No. 2821586 (CCR: 7/7/2010) To Provide Various Printed Envelopes-Forms - RFQ 33829 Contract Period: June 1, 2010 and ending May 31, 2013 Original Department Estimate: $72,938.80 Requested Dept. Increase: $20,000.00 Total Contract Estimated Expenditure to: $92,938.80 Detailed Reason for Increase: To cover services needed through the 2012 General Election and through end of Contract Vendor: Accuform Business Systems, 7231 Southfield, Detroit, MI 48228. Contract No. 2851317 - 100% City Funding - (CCR: 10-18-11) To Provide Printing Newsletter Contract Period: October 1, 2011 and ending September 30, 2013 - Vendor: Accuform Printing, 7231 Southfield, Detroit, MI 48228 Original Department Estimate: $47,334.00 Previously Approved Dept. Increase: $0.00 Requested Dept. Increase: $27,000.00 Total Contract Estimated Expenditure to: $74,334.00 Total Expended on Contract: $29,656.88 Contract No. 2821586 (CCR: 07/07/10; 04/21/11) To Provide Printed Envelopes 32 Items RFQ #33829 Accuform Printing & Graphics Inc., 7231 Southfield Road, Detroit, MI 48228 Contract Period: June 1, 2012 through May 31, 2013 Estimated Cost: $36,469.40 Renewal of existing contract

11/20/2012

2872284

1 Way Service Inc.

11/20/2012

2872285

1 Way Service Inc.

10/24/2012

2871325

1 Way Services

7/31/2012

2866698

Able Demolition Inc.

4/24/2012

2859845

Abraham & Gaffney

2/7/2012

2853462

ABS Storage Products

10/30/2012

2799926

Absopure Water Company

3/20/2012

2841581

Accuform Business Systems

9/11/2012

2821586

Accuform Business Systems

11/7/2012

2851317

Accuform Printing

2/21/2012

2821586

Accuform Printing & Graphics Inc.

AS OF: 12/6/2012

PAGE 1 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 3/13/2012 Contract Num. Vendor Name 2859497 Accuform Printing & Graphics Inc. Description Contract No. 2859497 - 100% City Funding To Provide Printing of Voter Identification Cards REQ #279677 Accuform Printing & Graphics Inc., 7231 Southfield, Detroit, MI 48228 Savings: New Contract Savings: Negotiation Potential Savings: 10%, $3,690.00 Unit Prices Range from: $0.0615/Each Lowest Bid Actual Cost: $33,210.00. Contract No. 2864064 - 100% City Funding To Provide Printing Services for DPW Bulk, Yardwaste and Recycle Program Postcards RFQ #40413 Contract Period: July 1, 2012 through June 30, 2015, with Three (3), One (1) Year Renewal Options New Contract Savings: Negotiation Potential Savings $9,376.65/Three (3) Years - Accuform Printing and Graphics, 7231 Southfield, Detroit, MI 48228 (6) Items Unit Prices Range from: $3.70/Each To $142.10/Thousand Lowest Bid Estimated Cost: $31,255.50/Three (3) Years. Contract No. 2859838 - 100% City Funding To Provide Medical Billing for Detroit Fire Department EMS Division Accumed Billing, Inc., 23521 Telegraph Road, Brownstown, MI 48134-9331 Contract Period: February 8, 2012 through February 2, 2018, with Three (3), One (1) Renewal Options Contract Amount Not To Exceed: $8,416,200.00. Contract No. 2832859 - 100% City Funding - (CCR: 03/16/11) To Provide Demolition of Ford Auditorium Contract Period: March 17, 2011 and ending August 17, 2011 - Original Department Estimate: $754,500.00 Pre. Approved Dept. Increase: 450,000.00 - Requested Dept. Increase: $450,000.00 - Total Contract Estimate Expenditure to: $1,204,500.00 Total Expended on Contract: $500,000.00 Detailed Reason for Increase: There was an increase in the amount of asbestos found on site. This amount is over and above the original estimate. Vendor: Adamo Demolition & Environmental, 320 E. Seven Mile, Detroit, MI 48203 Contract No. 2817770 - 100% Community Development Block Grant (CDBG) Funded (CCR: 04/12/10) To Provide Asbestos Survey Contract Period: May 1, 2010 and ending April 30, 2012 Original Department Estimate: $250,000.00 Pre. Approved Dept. Increase: 50,000.00 Requested Dept. Increase: $75,000.00 Total Contract Estimate Expenditure to: $375,000.00 Total Expended on Contract: $173,594.50 Detailed Reason for Increase: To pay invoices for work previously performed during this contract period Vendor: Affordable Abatement and Inspections LLC, 19312 Schaefer, Detroit, MI 48235. Contract No. 2714942 - 100% City Funding - (CCR: 07/19/06; 05/26/09; 07/26/11) - To Provide Repairs to Existing Underground Sprinkler (Irrigation) Systems Agar Lawn Sprinkler Systems, Inc., 18055 Van Dyke, Detroit, MI 48234 Contract Annual Spend Amount: $611,452.24 Potential Annual Savings Amount: $6,173.00 Discount Pricing Percentage: Labor Pricing Original: $27.00/Hr Current: $24.30/Hr Overtime Pricing: Original: $40.50/Hr Current: $36.45/Hr - RFQ #19554 Expiration Date: July 31, 2012 New Pricing Effective: January 1, 2012 New Estimated Cost: $605,279.24. Contract No. 2714292 - To Provide an Extension to Furnish Repairs to Existing Underground Sprinkler Systems for a Period Not to Exceed Four (4) Months (August 1, 2012 through November 31, 2012) Under the Same Terms and Conditions Until a New Contract is In Place - RFQ #19554 Agar Lawn Sprinkler Systems, Inc., 18055 Van Dyke, Detroit, MI 48234 Total Estimated Cost: $0.00 Contract No. 2714942 To Provide an Extension to Furnish Repairs to Existing Underground Sprinkler Systems for a Period Not to Exceed Four (4) Months (August 1, 2012 through November 31, 2012) Under the Same Terms and Conditions Until a New Contract is In Place RFQ #19554 Agar Lawn Sprinkler Systems, Inc., 18055 Van Dyke, Detroit, MI 48234 Total Estimated Cost: $0.00 (No Additional Funds Needed) Contract No. 2871984 - 100% City Funded To Provide Underground Sprinkler Maintenance and Repair RFQ #46150 - Agar Lawn Sprinkler Systems, Inc., 18055 Van Dyke, Detroit, MI 48234 Savings: Potential Savings: $5,980.00/One (1) Year - Contract Period: December 1, 2012 through November 30, 2015, with Three (3), One (1) Year Renewal Options (2) Items Unit Prices Range from: $26.00/Hour To $39.00/Hour Lowest Bid Estimated Cost: $325,000.00/ Three (3) Years.

6/12/2012

2864064

Accuform Printing and Graphics

7/24/2012

2859838

Accumed Billing, Inc.

4/3/2012

2832859

Adamo Demolition & Environmental

4/27/2012

2817770

Affordable Abatement and Inspections LLC

5/15/2012

2714942

Agar Lawn Sprinkler Systems, Inc.

7/24/2012

2714292

Agar Lawn Sprinkler Systems, Inc.

9/11/2012

2714942

Agar Lawn Sprinkler Systems, Inc.

11/20/2012

2871984

Agar Lawn Sprinkler Systems, Inc.

AS OF: 12/6/2012

PAGE 2 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 7/17/2012 Contract Num. Vendor Name 2865980 All Type Truck & Trailer Repair Description Contract No. 2865980 - 50% City Funding, 50% State Funding (Solid Waste) To Provide Repair Service Heavy Duty Trucks and Related Work RFQ #40973 Contract Period: July 1, 2012 through June 30, 2014, with Two (2), One (1) Year Renewal Options All Type Truck & Trailer Repair, 23660 Sherwood, Warren, MI 48091 (3) Items Unit Prices Range from: $49.00/Hour To $150.00Tow Sole Bid Estimated Cost: $156,800.00/Two (2) Years. Contract No. 2801385 (CCR: 08/10/09) To Provide Coach Body Repairs RFQ #29428 All Type Truck & Trailer Repair, 23660 Sherwood, Warren, MI 48091 Contract Period: September 1, 2012 through August 31, 2013 Estimated Cost: $200,000.00. Renewal of existing contract Contract No. 2508299 - 100% City Funding (CCR: 04/12/85, 06/21/00, 02/21/01, 09/19/01, 04/24/02, 02/26/03, 03/10/04, 05/04/05) To Provide Annual Software License and Maintenance for Print Manager (Cyress) RFQ #9628 Allen Systems Group Inc., 1333 Third Avenue South, Naples, FL 34102 Contract Period: April 1, 2012 through March 31, 2013 Estimated Cost: $150,000.00. Renewal of Existing Contract Contract No. 2856557 - 100% Federal Funding P&DD #4173 - To Provide Shelter, Transitional Housing and Supportive Services for Homeless Young Teen Moms with or without Children Alternative for Girls, 903 W. Grand Blvd, Detroit, MI 48208 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $144,000.00. Contract No. 2870529 - 100% City Funding - To Provide A Sole Source Purchase Order for Four (4) Inverters for Mistersky DVAR System. The DVAR houses 24 Inverters, Three (3) have failed, without sufficient quantity of inverters proper voltage cant be maintained. This could lead to a black out of the City power system. The Inverters cant be purchased from anywhere else. They are developed, manufactured and installed by American Superconductor Corporation (AMSC). American Superconductor, 8401 Murphy Drive, Middleton, WI 53562 Total Amount: $57,507.20. Contract No. 2853619 - 100% Federal Funding To Provide Home Weatherization Services to Income Eligible Detroit Residents Ampro Construction, Inc., 13501 Mt. Elliot, Detroit, MI 48212 Contract Period: January 1, 2011 through December 31, 2011 Contract Amount Not to Exceed: $52,162.40. Contract No. 2838828 - 100% City Funding To Provide Commercial General Liability Insurance RFQ #36428 AON Risk Services, 3000 Town Center, Southfield, MI 48075 Savings: Previous Contract Amount: $45,696.00/Year Potential Savings: $503.00/Year - Contract Period: February 21, 2011 through February 20, 2012, with Three (3), One (1) Year Renewal Options Lowest Acceptable Bid Actual Cost: $45,193.00/Year Contract No. 2858435 - 100% City Funding To Provide Commercial Umbrella Liability Insurance REQ #279518 AON Risk Services, 13155 Cloverdale, Oak Park, MI 48237 Savings: Previous Contract Amount: 81,618.00/Year Potential Savings: $10,455.00/Year - Contract Period: February 2, 2012 through February 2, 2013 Item (1) Sole Bid Actual Cost: $71,163.00/One (1) Year Contract No. 2860184 100% City Funding To Provide Commercial Umbrella Liability Insurance REQ #279518 AON Risk Services, 3000 Town Center, Southfield, MI 48075 Savings: Previous Contract Amount: $81,618.00/Year Potential Savings: $10,455.00/Year Contract Period: February 2, 2012 through February 2, 2013 Item (1) Sole Bid Actual Cost: $71,163.00 / One (1) Year. Contract No. 2867591 - 100% City Funding To Provide Property Insurance RFQ #41747 Contract Period: August 7, 2012 through August 7, 2013, with Two (2), One (1) Year Renewal Options Savings: Previous Contract Amount: $611,618.00/Year Potential Savings: $38,257.45/Year AON Risk Services, 3000 Town Center, Suite 3000, Southfield, MI 48075 (1) Item Unit Prices Range from: $573,360.65/Year Sole Bid Actual Cost: $71,163.00/Year. GENERAL

10/23/2012

2801385

All Type Truck & Trailer Repair

10/30/2012

2508299

Allen Systems Group Inc.

3/20/2012

2856557

Alternative for Girls

11/20/2012

2870529

American Superconductor

6/12/2012

2853619

Ampro Construction, Inc.

1/31/2012

2838828

AON Risk Services

2/21/2012

2858435

AON Risk Services

3/20/2012

2860184

AON Risk Services

9/4/2012

2867591

AON Risk Services

AS OF: 12/6/2012

PAGE 3 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 7/31/2012 Contract Num. Vendor Name 2848560 AON Risk Services, Inc. Description Contract No. 2848560 (CCR: 10/11/11) To Provide Property Insurance RFQ #37379 Aon Risk Services, Inc., 3000 Town Center, Suite 3000, Southfield, MI 48075 Contract Period: August 1, 2012 through July 31, 2013 Estimated Cost: $74,317.00/Year Renewal of existing contract Contract No. 2796125 - 100% City Funding - (CCR: 06/09/09) To Provide MSA Alarm Parts RFQ #26899 Apollo Fire Equipment, 12584 Lakeshore Drive, Romeo, MI 48065 Contract Period: June 15, 2011 through June 14, 2012 Estimated Cost: $15,000.00/Year Renewal of existing contract Contract No. 2781808 - (CCR: 05/26/09) - To Provide Fire Hose RFQ #27469 Apollo Fire Equipment, 12584 Lakeshore Drive, Romeo, MI 48065 Contract Period: February 1, 2012 through January 31, 2014 Estimated Cost: $226,044.00/Year. FIRE Renewal of existing contract Contract No. 2793738 - 100% City Funding - (CCR: 06/09/09) To Provide Fire Fighting Equipment RFQ #29445 Apollo Fire Equipment Co, 12584 Lakeshore Drive, Romeo, MI 48065 Contract Period: April 17, 2012 through March 31, 2013 Estimated Cost: $0.00 Contract No. 86172 - 100% State Funding Trauma Advocate For The Detroit Police Departments Homicide Section April I. Sanford, 19926 Conley, Detroit, MI 48234 Contract Period: October 1, 2012 thru September 30, 2013 - $23.46 per hour Contract Amount Not To Exceed: $48,800.00. Contract No. 2854016 - 100% State Funding To Provide Job Search Job Placement for Jet Eligible Residents of Detroit Arab American Chaldean Council, 55 W. Seven Mile, Detroit, MI 48203 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $1,330,308.00. Contract No. 2854013 - 100% State Funding To Provide Job Search Job Placement for Jet Eligible Residents of Detroit Arab Community Center for Economic & Social Services (ACCESS), 2651 Saulino Court, Dearborn, MI 48126 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $681,912.00. Contract No. 2859507 - 100% Federal Funding To Provide Defibrillators REQ #280050 ArgusHazco, 46400 Continental Drive, Chesterfield, MI 48047 Savings: Previous Contract Amount: $62,629.00 Potential Savings: $9,544.00 (3) Items Unit Prices Range from: $410.00/Each To $1,325.00/Each Lowest Bid Actual Cost: $53,085.00. Contract No. 2872760 To Provide Compensation for Fuel Pump Automation Services for the period of March 24, 2012 through October 31, 2012 REQ # 286834 Asset Works, 998 Old Eagle School Road, Suite #1215, Wayne, PA 19087 Total Cost: $117,673.12 Contract No. 2872341 100% City Funding To Provide a more efficient and Cost Effective Way of Processing & Administering Payroll & Benefits Automatic Data Processing, Inc., 5800 Windward Parkway, Alpharetta GA 30004 Contract Period: Upon City Council Approval, through five (5) Years from the date on which live processing commences (March 1, 2014), with Two (2) One (1) Year Renewals Contract Amount Not to Exceed: $32,260,145.00. Contract No. 2870734 - 62.05% City Funding, 28.43% State Funding, 6.13% Federal Funding, 3.39% Fare Box Funding To Provide Brake Block Shoes and Relining Services RFQ #39822 Contract Period: November 1, 2012 through October 31, 2015, with Two(2), One (1) Year Renewal Options Axle Tech LLC, 1400 Rochester Road, Troy, MI 48083 (18) Items Unit Prices Range from: $5.00/Each To $311.63/Each Lowest Acceptable Bid Estimated Cost: $1,500,000.00/Three (3) Years. Contract No. 2867170 - To Provide Compensation Outstanding Invoice for EQ Tax Software Maintenance Services REQ #283923 B S & A Software, 14965 Abbey Lane, Bath, MI 48808 Total Cost: $334,539.00.

1/31/2012

2796125

Apollo Fire Equipment

10/30/2012

2781808

Apollo Fire Equipment

6/12/2012

2793738

Apollo Fire Equipment Co

9/25/2012

86172

April I. Sanford

2/28/2012

2854016

Arab American Chaldean Council

3/6/2012

2854013

Arab Community Center for Economic & Social Services (ACCESS)

3/13/2012

2859507

Argus-Hazco

12/3/2012

2872760

Asset Works

11/20/2012

2872341

Automatic Data Processing, Inc.

11/7/2012

2870734

Axle Tech LLC

7/31/2012

2867170

B S & A Software

AS OF: 12/6/2012

PAGE 4 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 11/20/2012 Contract Num. Vendor Name 2871836 B S & A Software Description Contract No. 2871836 - 100% City Funding - To Provide Compensation for Outstanding Invoice for EQ Tax Software Maintenance Services Fee from May 1, 2012 through May 1, 2013 REQ #283967 B S & A Software, 14965 Abbey Lane, Bath, MI 48808 - Total Cost: $30,000.00. Contract No. 2866471 100% City Funding To provide On Site Technical and Functional Support for Equalizer Tax Module, Special Assessments, Tax Administration and Delinquent Personal Property B S & A Software, Inc., 14965 Abbey Lane, Bath, MI 48808 Contract Period: February 1, 2012 through June 30, 2014, with Two (2), One (1) Year Renewal Options Contract Amount Not To Exceed: $1,262,300.00. Contract No. 2832153 - 100% State Funding (Street Funding) - (CCR: 11/16/10) To Provide Asphalt, Bituminous Patch Material RFQ #33908 Barrett Paving Materials, Inc., 5800 Cherry Hill Road, Ypsilanti, MI 48198 Contract Period: November 1, 2011 through October 31, 2012 Estimated Cost: $950,000.00. Renewal of existing contract Contract No. 2816862 - 60% Federal Funding (CDBG), 40% City Funding (Street Fund) PW-6957 CHANGE ORDER NO. #1 - To Provide Bituminous Resurfacing of Class C Streets, ADA Ramp Construction and Related Work Barthel Contracting Co/Cadillac Asphalt, LLC, 155 West Congress, Suite 603, Detroit, MI 48226-3267 Contract Period: Upon City Council Approval through an Additional Twelve (12) Months Contract Increase: $1,000,000.00 - Contract Amount Not To Exceed: $4,710,576.28. Contract No. 2800880 - 84% Federal Funding, 16% City Funding (Street Fund) P&DD #4303 To Provide, PW-6954, Construction of a Street Connector between Ashland and Manistique Roads, South of Mack Barthel Contracting Company, 155 West Congress, Suite 603, Detroit, MI 482263267 Contract Period: Within Ten (10) Days after the contract is signed by the Purchasing Director through completed within Sixty (60) Days after Issuance of Start Work Notice - Contract Amount Not to Exceed: $143,783.68. Contract No. 2796123 - 100% City Funding - To Furnish: Extension of P.O. #2796123 - Period Not to Exceed Six (6) Months (June 15, 2012 through December 14, 2012) or Until a New Contract is Effective Whichever is Sooner to Allow for the Rebidding of a Contract Increase Contract by $210,000.00 ($900,000 to $1,110,000.00) to Meet Upcoming Department Demands for Moving Services BDM LLC, 1301 W. Lafayette Suite 419, Detroit, MI 48226 Total Estimated Cost: $210,000.00. Contract No. 2796123 (CCR: 06-23-09) To Provide Moving Services Contract Period: June 15, 2009 and ending December 14, 2012 Vendor: BDM LLC, 1301 W. Lafayette, Suite 419, Detroit, MI 48226 Original Department Estimate: $900,000.00 Previously Approved Dept. Increase: $210,000.00 Requested Dept. Increase: $289,400.00 Increase in Estimated Expenditure to: $1,399,400.00 Total Expended on Contract: $1,109,899.50 Detailed Reason for Increase: To add funds to move departments for space planning project in Coleman A. Young Municipal Center. Contract No. 2723413 (CCR: 11/08/06; 10/27/09; 03/02/10; 04/06/10) To Provide Repair Service, Parts, Labor Labrie Packer Units RFQ #20231 Bell Equipment Company, 78 Northpointe Drive, Lake Orion, MI 48359 Contract Period: December 1, 2011 through November 30, 2012 Estimated Cost: $500,000.00 Renewal of existing contract Contract No. 2840906 100% City Funding - (CCR: 5/10/11) To Provide Repair Service and Parts for Various Belt Conveyors Contract Period: April 15, 2011 and ending April 15, 2014 - Vendor: Binkelman, 2601 Hill Ave., Toledo, OH 43607 Original Department Estimate: $1,950,000.00 Requested Dept. Increase: $700,000.00 - Total Contract Estimate: $2,650,000.00 Total Expended on Contract: $1,810,921.21 Detailed Reason for Increase: 13 Conveyors have been Rebuilt and 10 Additional Conveyor Belts are expected to be Rebuilt during the Next Fiscal Year

7/24/2012

2866471

B S & A Software, Inc.

3/27/2012

2832153

Barrett Paving Materials, Inc.

7/17/2012

2816862

Barthel Contracting Co/Cadillac Asphalt, LLC

9/4/2012

2800880

Barthel Contracting Company

6/19/2012

2796123

BDM LLC

10/23/2012

2796123

BDM LLC

1/31/2012

2723413

Bell Equipment Company

11/26/2012

2840906

Binkelman

AS OF: 12/6/2012

PAGE 5 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 6/12/2012 Contract Num. Vendor Name 2864125 Bio Tech Agronomics Description Contract No. 2864125 - 100% City Funding To Provide Hauling, Land Application and Disposal of Biosolids Contract Period: June 1, 2012 through May 31, 2014, with Two (2) One (1) Year Renewals - RFQ #40964 Bio Tech Agronomics, 1651 US 31, Beulah, MI 49617 (1) Item Unit Prices Range from: $26.30/Ton Lowest Bid Estimated Cost: $4,208,000.00. Contract No. 2858051 - 100% Federal Funding P&DD #4175 - To Provide Emergency Services (Homeless Prevention and Essential Services) for Persons who are Residents of the City of Detroit Black Family Development, 2995 E. Grand Boulevard, Detroit, MI 48202 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $51,251.00. Contract No. 2869882 - 100% City Funded To Provide Towing Services (Award 2 of 3) RFQ #42375 Bobbys Towing, 10807 Lyndon, Detroit, MI 48238 Contract Period: December 1, 2012 through November 30, 2013, with One (1), One (1) Year Renewal Options (1) Item Unit Prices Range from: $50.00/Tow Lowest Acceptable Bid Estimated Cost: $100,000.00/ One (1) Year. Contract No. 2854364 - 100% Other Funding (Street Funding) - (CCR: 12/06/11) To Provide Snow Removal (Loading & Hauling) RFQ #38517 Boulevard & Trumbull, 2411 Vinewood, Detroit, MI 48216 Contract Period: January 1, 2013 through December 31, 2013 Estimated Cost: $147,600.00. Renewal of existing contract. Contract No. 2857887 - 100% City Funding To Provide Eastern Market Shed 5 No. 5 Renovations BP 14 Painting Detroit Spectrum Painters, Inc., 27560 College Park, Warren, MI 48088 Contract Period: Upon City Council Approval through November 30, 2012 Contract Amount Not To Exceed: $26,400.00. Contract No. 2866687 - 100% Federal Funding To Provide Demolition Services RFP #41693 Brown Environmental, 13232 E. State Fair, Detroit, MI 48205 Contract Amount Not To Exceed: $126,703.00. Contract No. 2866694 - 100% Federal Funding To Provide Demolition Services RFP #41700 Brown Environmental, 13232 E. State Fair, Detroit, MI 48205 Contract Amount Not To Exceed: $53,278.00. Contract No. 2821730 - 100% Community Development Block Grant (CDBG) Funded (CCR: 06/29/10) To Provide Demolition Services Contract Period: June 1, 2010 and ending May 31, 2012 Original Department Estimate: $1,000,000.00 Pre. Approved Dept. Increase: $0.00 Requested Dept. Increase: $110,000.00 Total Contract Estimate Expenditure to: $1,110,000.00 Total Expended on Contract: $998,226.70 Detailed Reason for Increase: To pay invoices for work previously performed during this contract period Vendor: Brown Environmental Construction, 13232 E. State Fair, Detroit, MI 48205. Approved Contracts 5/1/2012 Formal Session Contract No. 2866696 100% Federal Funding To Provide Demolition Services RFP #41936 Brown Environmental Construction, 13232 E. State Fair, Detroit, MI 48205 Contract Amount Not To Exceed: $25,482.00. Contract No. 2795330 - 100% City Funding CHANGE ORDER NO. #2 - To Provide Review of Workers Compensation Medical Bills Brown Rehabilitation Management, Inc., 29688 Telegraph Road, Suite 100, Southfield, MI 48034 Contract Period: Upon City Council Approval through May 31, 2013 Contract Increase: $500,000.00 Contract Amount Not To Exceed: $1,944,000.00. Contract No. 2813807 - (CCR: 11/23/10) 100% City Funding - To Provide Software Services Needed for Income Tax BS & A Software, 14965 Abbey Lane, Bath, MI 48808 Contract Period: May 1, 2012 through April 30, 2013 - Estimated Cost: $30,000.00. Renewal of existing contract

3/27/2012

2858051

Black Family Development

11/20/2012

2869882

Bobbys Towing

11/20/2012

2854364

Boulevard & Trumbull

7/17/2012

2857887

BP 14 Painting Detroit Spectrum Painters, Inc.

7/17/2012

2866687

Brown Environmental

7/17/2012

2866694

Brown Environmental

4/27/2012

2821730

Brown Environmental Construction

7/31/2012

2866696

Brown Environmental Construction

7/31/2012

2795330

Brown Rehabilitation Management, Inc.

9/25/2012

2813807

BS & A Software

AS OF: 12/6/2012

PAGE 6 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 10/30/2012 Contract Num. Vendor Name 2870321 Butzel Long, PC Description Contract No. 2870321 100% City To provide legal services: Collective Bargaining Services and Legal Representation Butzel Long, PC, 150 W. Jefferson, Suite 100, Detroit, MI 48234 Contract Period: April 1, 2012 through February 28, 2013 Contact Amount Not To Exceed: $250,000.00. Contract No. 2818311 - 100% State Funding (Street Funding) (CCR: 6/22/10, 3/29/11) To Provide Asphalt, Bituminous Paving Mixture (Manufacture and Delivery) RFQ #33193 Cadillac Asphalt, 2575 S. Haggerty Rd., Canton, MI 48188 Contract Period: May 1, 2012 through April 30, 2013 Estimated Cost: $8,000,000.00. Renewal of existing contract Contract No. 2818639 - 100% State Funding (Street Funding) (CCR: 6/10/10, 3/22/11) To Provide Asphalt, Bituminous Paving Mixture (Manufacture and Pick-up) RFQ #33241 Cadillac Asphalt, 2575 S. Haggerty Rd., Canton, MI 48188 Contract Period: April 1, 2012 through March 31, 2013 Estimated Cost: $510,000.00. Renewal of existing contract Contract No. 2820633 - 100% State Funding (Street Funding) (CCR: 6/15/10, 3/29/11) To Provide Slow Setting Emulsion RFQ #33669 Cadillac Asphalt, 2575 S. Haggerty Rd., Canton, MI 48188 Contract Period: May 1, 2012 through April 30, 2013 Estimated Cost: $400,000.00. Renewal of existing contract Contract No. 2859352 - To Provide Compensation for Commercial General Liability Umbrella Insurance from February 18, 2012 through February 18, 2013 - REQ #280300, #280301 Camden Insurance Agency, 17900 Ryan Road, Suite A, Detroit, MI 48212 - Total Cost: $34,450.00. Contract No. 2847507 (CCR: 09/20/11) - To Provide Fireboat All Risk Insurance RFQ #37373 Camden Insurance Agency Inc., 17900 Ryan Road, Suite A, Detroit, MI 48212 Contract Period: July 1, 2012 through June 30, 2013 Estimated Cost: $39,560.00/Year. Contract No. 2858318 - 100% Federal Funding To Provide Repair Service, Parts and/or Labor Labrie Packer Units (Standby Award) RFQ #38799 Cannon Engineering & Equipment Company, 51761 Danview Technology Court, Shelby Township, MI 48315 Contract Period: February 1, 2012 through January 31, 2015 - (11) Items Unit Prices Range from: $44.07/Each To $1,575.46/Each Lowest Acceptable Bid Estimated Cost: $500,000.00/Three (3) Years. Contract No. 2835960 (CCR: 02-01-11) - To Provide Repair Service, Parts, and/or Labor Peterson Log Loader RFQ #35524 Savings: Potential Savings Amount: $3,250.00 Discount Labor Pricing: Original Amount: $65.00/Hour Current Amount: $58.50/Hour Cannon Engineering & Equipment Company, LLC, 51761 Danview Technology Court, Shelby Township, MI 48315 Contract Expiration Date: January 31, 2013. GENERAL SERVICES Contract No. 2844004 (CCR: 06-14-11) - To Provide Repair Service, Parts, and/or Hydraulic Boom Bucket & Digger Derrick Equipment RFQ #35733 Savings: Potential Savings Amount: $13,090.00 Discount Labor Pricing: Original Amount: $70.00/Hour Current Amount: $63.00/Hour Cannon Engineering & Equipment Company, LLC, 51761 Danview Technology Court, Shelby Township, MI 48315 Contract Expiration Date: May 31, 2016. GENERAL SERVICES Contract No. 2859290 - 100% City Funding To Provide High Volume Copier, Forty-Eight (48) Month Lease RFQ #40178 Canon Business Solutions, 27500 Hill Tech Center, Farmington Hills, MI 48331 Savings: CO-OP: National IPA Cooperative Potential Savings: $5,760.00 - Quantity (1) Unit Prices Range from: $.0099/copy To $963.00/month Estimated Cost: $166,929.40/(48) Month Lease. Contract No. 2870939 100% City Funding To Provide Detainee Meal Program, Preparation and Delivery RFQ #42709 Contract Period: November 1, 2012 through October 31, 2015, with Two (2), One (1), Year Renewal Options Cass Community Social Services, 11850 Woodrow Wilson, Detroit, MI 48206 (1) Item Unit Prices Range From: $1.53/Each Sole Bid Estimated Cost: $1,982,880.00/ Three (3) Years.

4/10/2012

2818311

Cadillac Asphalt

4/10/2012

2818639

Cadillac Asphalt

4/10/2012

2820633

Cadillac Asphalt

3/27/2012

2859352

Camden Insurance Agency

7/10/2012

2847507

Camden Insurance Agency Inc.

3/13/2012

2858318

Cannon Engineering & Equipment Company

3/6/2012

2835960

Cannon Engineering & Equipment Company, LLC

3/6/2012

2844004

Cannon Engineering & Equipment Company, LLC

4/3/2012

2859290

Canon Business Solutions

11/20/2012

2870939

Cass Community Social Services

AS OF: 12/6/2012

PAGE 7 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 12/3/2012 Contract Num. Vendor Name 2871472 Cass Community Social ServicesWarming Center Description Contract No. 2871472 100% Federal Funding To Provide Emergency Shelter and Basic Needs for Person who are Residents of the City of Detroit. Cass Community Social ServicesWarming Center, 11850 Woodrow Wilson, Detroit, MI 48206 Contract Period: November 1, 2012 through March 31, 2013 Contract Amount Not to Exceed: $107,657.26 Contract No. 2856408 - 100% Federal Funding P&DD #4180 - To Provide Shelter, Transitional Housing and Supportive Services for Homeless Young Teen Moms with or without Children Catholic Social Services of Wayne County/Teen Infant Parenting (TIP), 9851 Hamilton, Detroit, MI 48202 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $49,821.00. Contract No. 2638915 - 100% City Funding CS-1364 CHANGE ORDER NO. #3 - To Provide Oakwood CSO Control Facility and Pump Station CDM Michigan, Inc., One Woodward Avenue, Suite 1500, Detroit, MI 48226 Contract Period: April 16, 2004 through June 30, 2014 Contract Extension: Twenty-Four (24) Months Contract Increase: $298,386.00 Contract Amount Not To Exceed: $15,525,879.22. Contract No. 2857879 - 100% City Funding To Provide Eastern Market Shed 5 No. 5 Renovations BP 10 Metal Panels CEI Michigan, LLC, 2140 Industrial Street, PO Box 200, Howell, MI 48843 Contract Period: Upon City Councils Approval through November 30, 2012 Contract Amount Not to Exceed: $126,410.00. Contract No. 86173 - 100% State Funding To Provide a Trauma Advocate for the Detroit Police Departments Homicide Section - Chanteenel McClendon, 18054 Appoline, Detroit, MI 48235 Contract Period: October 1, 2012 through September 30, 2013 - $23.46 per hour - $187.69 per diem Contract Amount Not to Exceed: $48,800.00. Contract No. 2849828 100% Federal Funding To Provide Transportation Services for Income Eligible Detroit Residents Checker Cab Company, 2128 Trumbull, Detroit, MI 48216 Contract Period: October 1, 2011 through February 28, 2012 Advance Payment: $12,500.00 Contract Amount Not to Exceed: $75,000.00. Contract No. 2819185 - To Exercise Renewal Option on Contract for Skilled Trades Repair and Maintenance for Nine (9) Months Beginning July 15, 2012 and Ending April 14, 2013 - RFQ #33141 City Maintenance LLC, 535 Griswold, Suite 1400, Detroit, MI 48226 Total Estimated Cost: $0.00 Contract No. 86232 - 100% Federal Funding To Provide a Hearing Officer Clarence White, 18645 Fairfield, Detroit, MI 48221 Contract Period: October 4, 2012 through October 3, 2013 $50.00 per hour $350.00 per Diem Contract Amount Not to Exceed: $20,800.00. Contract No. 2863902 - 100% City Funding To Provide Reimbursement for Juvenile Assistance Block Grant/Substance Abuse Clark & Associates, Inc., 7700 Second Avenue, Suite 617, Detroit, MI 48202-2411 Contract Period: April 1, 2012 through March 31, 2013 Contract Amount Not To Exceed: $174,931.00. Contract No. 2853263 - 100% County Funding To Provide Wayne County Child and Family Relapse Prevention Clark Associates, 7700 Second Street, Suite 617, Detroit, MI 48202 Contract Period: October 1, 2011 through September 30, 2013 Contract Amount Not to Exceed: $200,000.00 Contract No. 2863475 - 100% Federal Funding To Provide Fiscal Management Services in Accordance with the Terms and Conditions of the Contract-Master Medicaid Clark Associates, 7700 Second Street Ste 617, Detroit MI 48202 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $2,100,000.00. Contract No. 2849829 - 100% Federal Funding To Compensate the Vendor for Fiduciary Services Rendered during the period October 1, 2011 through March 31, 2012 Clark Associates, Inc., 7700 Second Avenue, Suite 617, Detroit, MI 48202 Contract Period: October 1, 2011 through March 31, 2012 Contract Amount Not to Exceed: $110,000.00

3/20/2012

2856408

Catholic Social Services of Wayne County/Teen Infant Parenting (TIP)

7/24/2012

2638915

CDM Michigan, Inc.

7/31/2012

2857879

CEI Michigan, LLC

10/2/2012

86173

Chanteenel McClendon

11/20/2012

2849828

Checker Cab Company

7/24/2012

2819185

City Maintenance LLC

11/20/2012

86232

Clarence White

7/10/2012

2863902

Clark & Associates, Inc.

6/19/2012

2853263

Clark Associates

10/30/2012

2863475

Clark Associates

6/5/2012

2849829

Clark Associates, Inc.

AS OF: 12/6/2012

PAGE 8 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 3/27/2012 Contract Num. Vendor Name 2853791 Clark Hill Description Contract No. 2853791 100% City Funding To Provide Federal Lobbying Services Clark Hill, 500 Woodward Avenue, Suite 3500, Detroit, MI 48226 Contract Period: March 1, 2012 through December 31, 2013 Contract Amount Not To Exceed: $330,000.00. Contract No. 2858142 - 100% Federal Funding P&DD #4181 - To Provide Homeless Public Services for Persons who are Residents of the City of Detroit Coalition on Temporary Shelter, 26 Peterboro, Detroit, MI 48201 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $181,000.00. Contract No. 2858152 - 100% Federal Funding - To Provide Public Facility Rehabilitation Coalition on Temporary Shelters (COTS), 26 Peterboro, Detroit, MI 48201 Contract Period: Upon City Council Approval through Eighteen (18) Calendar Months Thereafter Contract Amount Not to Exceed: $200,000.00. Contract No. 2858501 - 100% Federal Funding To Provide Homeless Services Community & Home Supports, Inc., 2111 Woodward, Suite 608, Detroit, MI 48226 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $40,000.00. Contract No. 2821496 (CHANGE ORDER NO. #1) - 100% City Funding To Provide Computer Programming, Coding and Analysis Computech Corporation, 30700 Telegraph Road, Suite #4555, Bingham Farms, MI 48025 Contract Period: July 1, 2010 through June 30, 2012 Contract Increase: $1,300,000.00 - Contract Amount Not to Exceed: $3,800,000.00 Contract No. 2821496 - 100% City Funding CHANGE ORDER NO. #2 - To Provide Computer Programming, Coding and Analysis Computech Corporation, 30700 Telegraph Road, Suite #4555,Bingham Farms, MI 48025 Contract Period: Upon City Councils Approval through June 30, 2013 Contract Increase: $1,711,500.00 - Contract Amount Not to Exceed: $5,511,500.00. Contract No. 2857149 100% City Funding Contractor to Complete Two Information Technology Related Projects for the City Compuware, 1 Campus Martius Street, Detroit, MI 48226 Contract Period: July 1, 2010 through December 31, 2013 Contract Amount Not to Exceed: $11,700,00.00 Contract No. 2821501 (CHANGE ORDER NO. #1) - 100% City Funding To Provide Computer Programming, Coding and Analysis Compuware Corporation, One Campus Martius, Detroit, MI 48226 Contract Period: July 1, 2010 through June 30, 2012 Contract Increase: $700,000.00 Contract Amount Not to Exceed: $6,700,000.00 Contract No. 2821501 - 100% City Funding CHANGE ORDER NO. #2 - To Provide Computer Programming, Coding and Analysis Compuware Corporation, One Campus Martius, Detroit, MI 48226 Contract Period: July 1, 2012 through June 30, 2013 Contract Increase: $500,000.00 Contract Amount Not to Exceed: $7,200,000.00. Contract No. 2847215 - 100% City Funding To Provide Assistance Drug Testing services on Behalf of the City in Compliance with all Federal Regulations, State And Local Laws Concentra Medical Centers (Occupational Health Centers of SW), 5080 Spectrum Drive, Suite 1200 West, Addison, TX 75001 Contract Period: Upon City Councils Approval through Three (3) Years Thereafter Contract Amount Not to Exceed: $90,000.00. Contract No. 2859539 100% Federal Funding - To Provide a Sole Source Agreement for Set-Up for DeskOfficer Online Reporting (DORS) and Annual DORS Usage, Support, and Maintenance for One (1) Year Period- Savings: Previous Amount of $47,500.00 Potential Savings: $2,500.00 - REQ #278326 Coplogic Inc, 231 Market Place, San Ramon, CA 94583 Total Estimated Cost: $45,000.00. Contract No. 2858017 - 100% Federal Funding - To Provide a Sole Source Agreement for Upgrade Current 500 Talon Mobile Clients for CAD, RMS and Officer Daily Functionality. Includes Two (2) Year Warranty - REQ #272928 Core Technology Corp., 7435 Westshire Drive, Lansing, MI 489179764 Total Estimated Cost: $292,000.00.

3/27/2012

2858142

Coalition on Temporary Shelter

5/29/2012

2858152

Coalition on Temporary Shelters (COTS)

5/8/2012

2858501

Community & Home Supports, Inc.

1/18/2012

2821496

Computech Corporation

7/31/2012

2821496

Computech Corporation

1/20/2012

2857149

Compuware

1/18/2012

2821501

Compuware Corporation

9/11/2012

2821501

Compuware Corporation

3/20/2012

2847215

Concentra Medical Centers (Occupational Health Centers of SW)

3/13/2012

2859539

Coplogic Inc

2/21/2012

2858017

Core Technology Corp.

AS OF: 12/6/2012

PAGE 9 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 10/16/2012 Contract Num. Vendor Name 2843285 Corporate Fleet Services Contract No. 2843285 100% City Funding To Furnish Extension of Lease Agreement for Twelve (12) Months (September 6, 2012 through September 6, 2013) Corporate Fleet Services, 16322 Woodward Avenue, Highland Park, MI 48203 Contract Increase: $18,000.00. Contract No. 2855913 - 100% Federal Funding P&DD #4183 - To Provide Shelter, Transitional Housing, and Supportive Services for Homeless Young Adults Covenant House Michigan, 2959 Martin Luther King Blvd., Detroit, MI 48208 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $152,000.00. Contract No. 2794006 - (CCR: 06/16/09) To Provide Remanufactured Medium/Heavy Duty Coach Engines and Automatic Transmissions RFQ #27920 Cummins Bridgeway, 3760 Wyoming Avenue, Dearborn, MI 48120 Contract Period: June 1, 2012 through May 31, 2013 Estimated Cost: $0.00. Contract No. 2842543 - REVENUE To Provide a Small Convenience Store and Fast Food Concessions at the Belle Isle Athletic Shelter Cutters Bar and Grill, 2638 Orleans, Detroit, MI 48207 Contract Period: May 1, 2011 through December 31, 2014, with Two (2) One Year Renewal Options Contract Amount Not to Exceed: $15,000.00 (Renewal Options Negotiable) Contract No. 2844391-100% Federal Funding To Provide a Career Ladder Opportunity in Retail Management for Forty-Five (45) New Hires and Fifteen (15) Incumbent Workers CVS/Caremark CVS/Pharmacy (CVS), 28003 W. Eight Mile Road, Livonia, MI 48152 Contract Period: April 1, 2011 through March 31, 2012 Contract Amount Not to Exceed: $104,555.00 Contract No. 2802483 - 100% City Funding CHANGE ORDER NO. #5 - To Provide Software Maintenance Cyberchannel, Inc., 124 Prospect Street, Ridgewood, NJ 07450 Contract Period: March 1, 2011 through February 28, 2013 Contract Increase: $48,809.50 - Contract Amount Not to Exceed: $97,619.00 Contract No. 2860051 - 100% City Funding To Provide a Security System RFQ #38327 D A Central Inc., 13155 Cloverdale, Oak Park, MI 48237 Contract Period: April 1, 2012 through March 31, 2015, with Two (2), One (1) Year Renewal Options Items (3) - Unit Prices Range from: $83,811.97/Lot To $3,293.68/Yr Lowest Acceptable Bid Actual Cost: $90,399.33/Three (3) Years. Contract No. 2821499 (CHANGE ORDER NO. #1) - 100% City Funding To Provide Professional Technical Resources for City Agencies on an As Needed Basis Data Consulting Group, NC, 965 E. Jefferson, Detroit, MI 48226 Contract Period: July 1, 2010 through June 30, 2012 Contract Increase: $1,760,000.00 - Contract Amount Not to Exceed: $5,760,000.00 Contract No. 2821499 - 100% City Funding CHANGE ORDER NO. #2 - To Provide Professional Resources Data Consulting Group, Inc., 965 E. Jefferson, Detroit, MI 48226 Contract Period: July 1, 2010 through June 30, 2013 Contract Increase: $2,826,000.00 - Contract Amount Not to Exceed: $8,586,000.00. Contract No. 2871508 100% DWSD Funding Equipment and Installation on an As-Needed BasisDeMaria Building Authority, 3031 West Grand Boulevard, Suite 624, Detroit, Michigan 48202 Contract Period: December 1, 2012 thru December 1, 2015 Contract Amount Not to Exceed: $20,457,244.00. Contract No. 2866415 - 80% State Funding, 20% Federal Funding - To Provide Compensation for Payment of the Repaving of the Executive Parking Lot REQ #280598 DeMaria Building Company, 3031 W. Grand Blvd., Suite 624, Detroit, MI 48202 - Total Cost: $30,179.39. Contract No. 2866688 - 100% Federal Funding To Provide Demolition Services RFP #41694 Den-Man, 22772 Groesbeck Highway, Warren, MI 48089 Contract Amount Not To Exceed: $90,097.00. Description

3/20/2012

2855913

Covenant House Michigan

7/31/2012

2794006

Cummins Bridgeway

2/28/2012

2842543

Cutters Bar and Grill

1/31/2012

2844391

CVS/Caremark CVS/Pharmacy (CVS)

1/31/2012

802483

Cyberchannel, Inc.

3/13/2012

2860051

D A Central Inc.

1/18/2012

2821499

Data Consulting Group

9/18/2012

2821499

Data Consulting Group, Inc.

11/20/2012

2871508

DeMaria Building Authority

7/31/2012

2866415

DeMaria Building Company

7/17/2012

2866688

Den-Man

AS OF: 12/6/2012

PAGE 10 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 7/17/2012 Contract Num. Vendor Name 2866691 Den-Man Description Contract No. 2866691 - 100% Federal Funding To Provide Demolition Services RFP #41697 Den-Man, 22772 Groesbeck Highway, Warren, MI 48089 Contract Amount Not To Exceed: $121,167.00. Contract No. 2832198 - 100% State Funding To Provide Door-To-Door Transportation Services for Low Income Elderly and/or Disabled Persons in Specified Areas Detroit Area Agency on Aging, 1333 Brewery Park Blvd, Suite 200, Detroit, MI 48207 Contract Period: October 1, 2010 through September 30, 2011 Contract Amount Not to Exceed: $59,751.00. Contract No. 2849831 - 100% Federal Funding To Provide Hot Meals to Income Eligible Homebound Senior Residents of the City of Detroit Detroit Area Agency on Aging, 1333 Brewery Park, Detroit, Michigan 48207 Contract Period: October 1, 2011 through September 3, 2012 Contract Amount Not to Exceed: $150,000.00. Contract No. 2726943 REVENUE CONTRACT CHANGE ORDER NO. #1 - To Provide Detroit Grand Prix Race/Temporary Closing of City Streets/Maintenance of Streets on Belle Isle Detroit Belle Isle Grand Prix Inc., 719 Griswold, Suite #270, Detroit, MI 48226 Contract Period: November 1, 2006 through December 31, 2014 Time Extension Only - Contract Amount Not to Exceed: $2,475,000.00 (Original Total, No Change). Contract No. 2506195 - 100% City Funding CHANGE ORDER NO. #6 - To Provide Ongoing Program Management Activities of Brownfield Redevelopment Authority Detroit Brownfield Redevelopment Authority, 500 Griswold, Suite 2200, Detroit, MI 48226 Contract Period: July 1, 2001 through June 30, 2012 Contract Increase: $300,000.00 - Contract Amount Not to Exceed: $1,650,000.00. Contract No. 2596195 - 100% State Funding CHANGE ORDER NO. #6 To Provide Ongoing Program Management Activities of Brownfield Redevelopment Authority Detroit Brownfield Redevelopment Authority, 500 Griswold, Suite 2200, Detroit, MI 48226 Contract Period: July 1, 2001 through June 30, 2012 Contract Increase: $300,000.00 Contract Amount Not to Exceed: $1,650,000.00. Contract No. 2808484 - 100% City Funding CHANGE ORDER NO. #1 - To Provide Tenant Build Out for Administrative Office and Hearing Rooms Detroit Building Authority, 65 Cadillac Square, Suite 2800, Detroit, MI 48226 Contract Period: June 8, 2010 through June 7, 2013 Contract Increase: $45,000.00 Contract Amount Not to Exceed: $245,000.00. Contract No. 2832588 100% City Funding CHANGE ORDER NO. #1 To Provide a Detroit Public Safety Headquarters-Adaptive Reuse Conversion of 1300 John C. Lodge, 811 Abbott Street and 1351 Third Street Detroit Building Authority, 65 Cadillac Square, Suite 2800, Detroit, MI 48226 Contract Period: Upon City Council Approval through Three (3) Years Thereafter Contract Increase: $4,473,000.00 Contract Amount Not To Exceed: $60,000,000.00. Contract No. 2832588 100% City Funding CHANGE ORDER NO. #2 To Provide Detroit Public Safety Headquarters Adaptive Reuse Conversion of 1300 John C. Lodge, 811 Abbott Street and 1351 Third Street Second Amended and Restated Contract of Lease Detroit Building Authority, 65 Cadillac Square, Suite 2800, Detroit, MI 48226 Contract Period: August 3, 2010 through January 24, 2014 Contract Amount Not To Exceed: $60,000,000.00 Contract No. 2865303 - 100% Federal Funding To Provide Management Services Detroit Building Authority, 65 Cadillac Square, Suite 2800, Detroit, MI 48226 Contract Period: Upon City Council Approval through Three (3) Years Thereafter Contract Amount Not to Exceed: $350,000.00. Contract No. 2862161 100% City Capital Funding To Provide Police Capital Improvement 201213 Detroit Building Authority, 65 Cadillac Square, Suite 2800, Detroit, MI 48226 Contract Period: Upon City Council Approval through Three (3) Years Thereafter Contract Amount Not To Exceed: $2,500,000.00.

6/26/2012

2832198

Detroit Area Agency on Aging

9/25/2012

2849831

Detroit Area Agency on Aging

3/6/2012

2726943

Detroit Belle Isle Grand Prix Inc.

5/8/2012

2506195

Detroit Brownfield Redevelopment Authority

6/12/2012

2596195

Detroit Brownfield Redevelopment Authority

2/7/2012

2808484

Detroit Building Authority

6/19/2012

2832588

Detroit Building Authority

7/31/2012

2832588

Detroit Building Authority

7/31/2012

2865303

Detroit Building Authority

7/31/2012

2862161

Detroit Building Authority

AS OF: 12/6/2012

PAGE 11 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 9/18/2012 Contract Num. Vendor Name 2832588 Detroit Building Authority Description Contract No. 2832588 CHANGE ORDER. #3 CHANGE IN LEGAL DESCRIPTION To Provide Detroit Public Safety Headquarters-Adaptive Reuse Conversion of 1300 John C. Lodge, 811 Abbott Street and 1351 Third Street Third Amendment and Restated Contract of Lease The amendment adds vacated Abbot Street excluded the parking structure at 811 Abbott Street and reserves easements for the benefits of the City for ingress and egress off of Abbot Street Detroit Building Authority, 65 Cadillac Square, Suite 2800, Detroit, MI 48226 Contract Period: August 3, 2010 through January 24, 2014 Contract Amount Not To Exceed: $60,000,000.00. Contract Previously Approved July 31, 2012. Contract No. 2855625 - 100% Federal Funding P&DD #4156 To Provide Economic Development Detroit Catholic Pastoral Alliance, 9200 Gratiot, Detroit, MI 48213 Contract Period: Upon City Council Approval through Twenty-Four (24) Months Thereafter Contract Amount Not to Exceed: $100,000.00 Contract No. 2833281 - 100% State Funding To Provide Door-To-Door Transportation Services for Low Income Elderly and/or Disabled Persons in Specified Areas Detroit East, Inc., 11457 Shoemaker, Detroit, MI 48213 Contract Period: October 1, 2010 through September 30, 2011 Contract Amount Not to Exceed: $253,613.00. Contract No. 2853499 - 100% City Funding P&D #4237 To Provide Professional Services Detroit Economic Growth Corporation, 500 Griswold, Suite 2200, Detroit MI 48226 Contract Period: July 2, 2011 through June 30, 2012 Contract Amount Not to Exceed: $850,000.00 Contract No. 2867928 - 100% City Funding Professional Services Economic Development Services Detroit Economic Growth Corporation, 500 Griswold, Suite 2200, Detroit, MI 48226 Contract Period: July 1, 2012 thru June 30, 2013 Contract Amount, Not To Exceed: $850,000.00. Contract No. 2724939 - 100% City Funding CHANGE ORDER NO. #4 DWS-866 - To Provide As Needed Low Voltage Wiring II Detroit Electrical Services, LLC, 1551 Rosa Parks Blvd., Detroit, MI 48216 Contract Period: January 16, 2007 through June 30, 2012 Contract Extension: 167 Calendar Days Contract Amount Not to Exceed: $9,298,299.07. Contract No. 2825565 100% Federal Funding P&DD #4036 CHANGE ORDER NO. #1 To Provide Supportive Services to the Homeless Citizens of Detroit Detroit Land Bank Authority, 65 Cadillac, Suite 3200, Detroit, MI 48226 Contract Period: June 1, 2010 through December 31, 2014 Contract Increase: $3,460,436.00 Contract Amount Not To Exceed: $9,660,436.00. Contract No. 2638230 - 100% City Funding To Provide Advertising of City Council Proceeding and Other City Related Advertising Contract Period: April 14, 2006 through April 14, 2013, with One (1) Year Renewal Options Until Terminated Savings: Previous Contract Amount: $700,000.00 Potential Savings: (2011-2012 Fiscal Year Savings $28,000; 2012- 2013 Fiscal Year Savings $42,000) $70,000.00 Detroit Legal News d.b.a. Inland Press, 2001 W. Lafayette, Detroit, MI 48226 Unit Prices Range from: $.68/Each To $17,200.00/Lot New Estimated Cost: $630,000.00/Year. Contract No. 2861156 - REVENUE CONTRACT LEASE - To Provide a Lease in the Coleman A. Young Municipal Center from the City of Detroit of Suite 120 Detroit Metropolitan Credit Union, 1480 E. Jefferson, Detroit, MI 48207 Contract Period: July1, 2012 through June 30, 2015 Monthly Rental Amount: $1,162.50 Contract Amount Not to Exceed: $41,850.00. Contract No. 2847161 - 100% Federal Funding To Provide Head Start Program Services Detroit Public School Head Start, 3011 W. Grand Blvd, 10th Floor, Detroit, MI 48202 Contract Period: November 1, 2011 through October 31, 2012 Advance Payment: $555,745.00 - Contract Amount Not To Exceed: $5,007,125.00.

4/3/2012

2855625

Detroit Catholic Pastoral Alliance

6/26/2012

2833281

Detroit East, Inc.

1/18/2012

2853499

Detroit Economic Growth Corporation

9/18/2012

2867928

Detroit Economic Growth Corporation

2/28/2012

2724939

Detroit Electrical Services, LLC

7/31/2012

2825565

Detroit Land Bank Authority

5/15/2012

2638230

Detroit Legal News d.b.a. Inland Press

5/15/2012

2861156

Detroit Metropolitan Credit Union

7/10/2012

2847161

Detroit Public School Head Start

AS OF: 12/6/2012

PAGE 12 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 7/10/2012 Contract Num. Vendor Name 2847171 Detroit Public Schools Disabilities Head Start Description Contract No. 2847171 - 100% Federal Funding To Provide Head Start Disability Program Services Detroit Public Schools Disabilities Head Start, 3011 W. Grand Blvd, 10th Floor, Detroit, MI 48202 Contract Period: November 1, 2011, with option to Renew at the end of each Funding Year, October 31, 2012, 2013 and 2014 Advance Payment: $23,097.00 - Contract Amount Not To Exceed: $200,172.00. Contract No. 2855748 - 100% Federal Funding P&DD #4184 - To Provide Shelter, Transitional Housing and Supportive Services for homeless Single Men Detroit Rescue Mission Ministries, 150 Stimson, Detroit, MI 48201 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $58,000.00. Contract No. 2866525 - 100% Federal Funding To Provide Intake, Assessment and Delivery of Emergency Services (Relocation Services, Home Ownership Services, Heat and Utility Services and Household Contents) to Income Eligible Detroit Clients Detroit Rescue Mission Ministries, 150 Stimson, Detroit, MI 48202 Contract Period: July 1, 2012 through September 30, 2012, with Two (2) Six (6) Month Renewal Options Contract Amount Not To Exceed: $700,000.00. Contract No. 2856636 - 100% Federal Funding P&DD #4185 - To Provide Shelter, Transitional Housing and Supportive Services for Homeless Young Female with or without Children Detroit Rescue Mission Ministries/Genesis House One, 150 Stimson, Detroit, MI 48201 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $91,000.00. Contract No. 2855755 - 100% Federal Funding P&DD #4187 - To Provide Shelter, Transitional Housing and Supportive Services for Female Adults with or without Children Detroit Rescue Mission Ministries/Genesis House Three, 150 Stimson, Detroit, MI 48201 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $68,000.00. Contract No. 2856612 - 100% Federal Funding P&DD #4186 - To Provide Shelter, Transitional Housing and Supportive Services for Homeless Female with or without Children Detroit Rescue Mission Ministries/Genesis House Two, 150 Stimson, Detroit, MI 48201 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $100,000.00. Contract No. 2852712 100% City Funding To Provide an Agreement for Maintenance and Use of Fiber Optic Cables on the Riverwalk and Maintenance and Use Properties Detroit Riverfront Conservancy, Inc. 600 Renaissance Center, Suite 1720, Detroit, MI 48243-1802 Contract period: Thirty (30) Years from May 31, 2005 Contract Amount Not To Exceed: $0.00 Contract No. 2812767 To Provide a Maintenance and use Agreement for the Streetscape Area on: Atwater-Rivard to Chene; Wight Street Harbortown Development to Mt. Elliott; Mt. Elliott South of Wight Street Intersection; Mt. Elliott North of Detroit River Detroit Riverfront Conservancy, Inc., 600 Renaissance Center, Suite 1720, Detroit, MI 48243-1802 Contract Period: Thirty (30) Years from May 31, 2005 Contract Amount Not to Exceed: $0.00 Contract No. 2854624 To Provide Maintenance and Use Agreement (Civic Center Promenade) Detroit Riverfront Conservancy, Inc. 600 Renaissance Center, Suite 1720, Detroit, MI 48243-1802 Contract Period: This Agreement shall terminate at the same time as the Lease expires (Thirty (30) Years from May 31, 2005) Contract Amount Not to Exceed: $0.00.

3/20/2012

2855748

Detroit Rescue Mission Ministries

7/24/2012

2866525

Detroit Rescue Mission Ministries

3/20/2012

2856636

Detroit Rescue Mission Ministries/Genesis House One

3/20/2012

2855755

Detroit Rescue Mission Ministries/Genesis House Three

3/20/2012

2856612

Detroit Rescue Mission Ministries/Genesis House Two

1/24/2012

2852712

Detroit Riverfront Conservancy, Inc.

1/24/2012

2812767

Detroit Riverfront Conservancy, Inc.

4/24/2012

2854624

Detroit Riverfront Conservancy, Inc.

AS OF: 12/6/2012

PAGE 13 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 5/22/2012 Contract Num. Vendor Name 2734788 Detroit Rolling Door and Gate Description Contract No. 2734788 - To Furnish Maintenance and Repairs to Building and Overhead Doors and Gates: Extension of P.O. #2734788 for a period not to exceed Three (3) Months (May 15, 2012 through August 14, 2012) or until a new contract is effective whichever is sooner to allow for rebidding of a new contract. There are no renewal options left on the contract. The service is critical to maintain and used by various City agencies including Fire and Police. No additional dollars need to be added. This is an extension of time only. Detroit Rolling Door and Gate, 14830 Fenkell, Detroit, MI 48227 Total Estimated Cost: $1,773,000.00. Contract No. 2870200 - 100% City Funding To Provide Salt, Rock in Bulk (MI Deal State Contract) Contract Period: September 1, 2012 through August 31, 2013 Detroit Salt Company, LLC, 12841 Sanders, Detroit, MI 48217 (1) Item Unit Prices Range From: $41.00/Ton Lowest Bid Estimated Cost: $1,655,700.00/One (1) Year. Contract No. 2868208 - To Provide Compensation for Outstanding Invoices for Miscellaneous/Auxiliary Air Conditioning Units - Invoice #201112172 REQ #284084 Detroit Wayne Joint Bldg Authority, 1316 Coleman A. Young Municipal Center, Detroit, MI 48226 - Total Cost: $38,710.44. Contract No. 2854044 - 100% State Funding To Provide Jobs, Education and Training (JET) Services Development Centers, Inc., 24424 W. McNichols, Detroit, MI 48219 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $950,498.00 Contract No. 2854018 - 100% State Funding To Provide Job Search and Readiness Services to a minimum of 800 Work-Eligible Individuals Under the Jobs, Education, and Training (JET) Program Development Centres Inc., 24424 West McNichols, Detroit, MI 48219 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $694,901.00. Contract No. 2868885 - 100% Federal Funding (CDBG) Furnish Emergency Demolition of Structures in Imminent Danger of Collapse, (13004 Grand River) DMC Consultants 13500 Foley, Detroit, MI 48227 Total Amount $ 15,768.00. Contract No. 2866689 - 100% Federal Funding To Provide Demolition Services RFP #41695 DMC Consultants, Inc., 13500 Foley Street, Detroit, MI 48227 Contract Amount Not To Exceed: $106,662.28. Contract No. 2866692 - 100% Federal Funding To Provide Demolition Services RFP #41698 DMC Consultants, Inc., 13500 Foley Street, Detroit, MI 48227 Contract Amount Not To Exceed: $249,440.55. Contract No. 2871323 - 100% Federal Funding (CDBG) To Provide Demolition Services RFP #42833 DMC Consultants, Inc., 13500 Foley Street, Detroit, MI 48227 Contract Amount Not To Exceed: $279,957.37. Contract No. 2871327 - 100% Federal Funding (CDBG) To Provide Demolition Services RFP #42978 DMC Consultants, Inc., 13500 Foley Street, Detroit, MI 48227 Contract Amount Not To Exceed: $251,649.82. Contract No. 2862902 100% City-(Street Funding) To Provide Design & Construction of New Roof Structure on existing Concrete Footing & Foundation Retaining Wall or Design & Construction of New Salt Storage Dome at 5800 Russell DMC Consultants, Inc/Dome Corporation of America, a Joint Venture, 13500 Foley St., Detroit, MI 48227 Contract Period: Contract ends 30 days after Notice to Proceed. - Contract Amount Not to Exceed: $584,200.00. Contract No. 2781168 - 100% City Funding CHANGE ORDER NO. #3 To Provide Standby Ambulance Coverage to Detroit Casinos DMCare Express, 6420 E. Lafayette, Detroit, MI 48207 Contract Period: June 1, 2012 through December 2, 2012 - $1,211.25 per day, for each Advanced Life Support Ambulance Contract Increase: $886,635.00 Contract Amount Not to Exceed: $3,539,272.50.

10/23/2012

2870200

Detroit Salt Company, LLC

9/4/2012

2868208

Detroit Wayne Joint Bldg Authority

4/3/2012

2854044

Development Centers, Inc.

3/13/2012

2854018

Development Centres Inc.

9/25/2012

2868885

DMC Consultants

7/17/2012

2866689

DMC Consultants, Inc.

7/17/2012

2866692

DMC Consultants, Inc.

10/24/2012

2871323

DMC Consultants, Inc.

10/24/2012

2871327

DMC Consultants, Inc.

10/16/2012

2862902

DMC Consultants, Inc/Dome Corporation of America, a Joint Venture

11/20/2012

2781168

DMCare Express

AS OF: 12/6/2012

PAGE 14 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 9/18/2012 Contract Num. Vendor Name 86276 Donna Brown Description Contract No. 86276 -100% City Funding To Provide Software Maintenance and Technical Assistance for Tax Accounting System Donna Brown, 11250 Riethmiller Road, Grass Lake, MI 49240 Contract Period: July 1, 2012 through June 30, 2013 $50.00 per hour, a weekly rate not to exceed $2,000.00 - Contract Amount Not to Exceed: $104,000.00. Contract No. 2860140 - 100% City Funding To Provide Eastern Market Shed 5 No. 5 Renovations BP 7 Masonry Restoration, Sealants and Waterproofing - DRV Contractors, LLC, 51667 Oro Drive, Shelby Township, MI 48315 Contract Period: Upon City Council Approval through November 30, 2012 Contract Amount Not To Exceed: $149,000.00. Contract No. 2867887 - 20% State Funding; 80% Federal Funding To Provide Passenger Bus Shelters with Bench RFQ #40617 Contract Period: September 1, 2012 through August 31, 2015 Duo-Gard Industries, Inc., 40442 Koppernick, Canton, MI 48187 (5) Items Unit Prices Range from: $517.00/Each To $6,977.00/Each Lowest Bid Estimated Cost: $457,494.00/Three (3) Years. Contract No. 2864641 To Provide a Eastern Market- Management and Operating Agreement Eastern Market Corporation, 2934 Russell Street, Detroit, MI 48207 Contract Period: July 1, 2012 through June 30, 2022 Contract Amount Not to Exceed: $0.00. Contract No. 2853489 - 100% City Funding P&D #4236 To Provide Professional Services Economic Development Corporation, 500 Griswold, Suite 2200, Detroit, MI 48226 Contract Period: June 1, 2011 through June 30, 2012 Contract Amount Not to Exceed: $255,000.00 Contract No. 2867916 - 100% City Funding Professional Services Economic Development Services Economic Development Corporation, 500 Griswold, Suite 2200, Detroit, MI 48226 Contract Period: July 1, 2012 thru June 30, 2013 Contract Amount, Not To Exceed: $255,000.00. Contract No. 2854020 100% State Funding To Provide JET-(Jobs, Education and Training) Educational Data Systems, Inc. 15300 Commerce Dr. North, Dearborn, MI 48120 Contract Period: October 1, 2011 through March 31, 2012 Contract Amount Not to Exceed: $535,835.00. Contract No. 2863000 - 100% Other Funding (Bond) - To Provide Public Improvement Eight Mile/Woodward Corridor Improvement Authority, 500 Griswold, Suite 2200, Detroit, MI 48226 Contract Period: Upon City Council Approval through One (1) Year Thereafter Contract Amount Not to Exceed: $1,451,986.93. Contract No. 86150 - 100% Federal Funding CHANGE ORDER NO. #1 - To Provide a Contract Compliance Officer for HUD Section 3 Program Elizabeth C. Ayana Johnson, 9000 E. Jefferson Apt. 10-15, Detroit, MI 48214 Contract Period: February 1, 2012 through June 30, 2012 $27.00 per hour Contract Decrease: $6,240.00 - Contract Amount Not to Exceed: $56,160.00 Contract No. 2825182 (CCR: 8/23/2012) - 100% City Funding To Provide Janitorial Supplies Empire Equipment & Supply, 18639 Empire, Detroit MI 48203 Contract Period: September 1, 2012 through August 31, 2013 Estimated Cost: $56,035.00. Renewal of existing contract Contract No. 2788618 (CCR: 03/17/09) - To Provide Parking Tickets and Envelopes Enforcement Technology Inc., Division of Duncan Solutions, 4129 Balfour Court, Suite 102, Carlsbad, CA 92008 Contract Period: July 1, 2012 through June 1, 2013 RFQ #28240 - Estimated Cost: $0.00 Contract No. 2802475 - 100% City Funding - To Furnish: Annual Maintenance for Interactive Voice Response System Until Terminated Enghouse Transportation LLC, 80 Tiverton Court, Ste 800, Markham, Ontario, L3R 0G4 Contract Period: July 1, 2011 through June 30, 2013 Estimated Cost: $26,500.00 Renewal of existing contract Contract No. 2733059 - (CCR: 04/25/07) To Provide Work Uniforms RFQ #21178 Enterprise Uniform, 2862 E. Grand Blvd., Detroit, MI 48202 Contract Period: April 1, 2012 through March 31, 2013 Original Contract Amount: $301,110.00 Estimated Cost: $0.00 (No Additional Funds Needed). Renewal of Existing Contract.

7/31/2012

2860140

DRV Contractors, LLC

9/4/2012

2867887

Duo-Gard Industries, Inc.

10/16/2012

2864641

Eastern Market Corporation

1/18/2012

2853489

Economic Development Corporation

9/18/2012

2867916

Economic Development Corporation

3/13/2012

2854020

Educational Data Systems, Inc.

5/22/2012

2863000

Eight Mile/Woodward Corridor Improvement Authority

2/21/2012

86150

Elizabeth C. Ayana Johnson

10/2/2012

2825182

Empire Equipment & Supply

7/24/2012

2788618

Enforcement Technology Inc., Division of Duncan Solutions

4/24/2012

2802475

Enghouse Transportation LLC

11/20/2012

2733059

Enterprise Uniform

AS OF: 12/6/2012

PAGE 15 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 11/20/2012 Contract Num. Vendor Name 2869985 Enterprise Uniform Co. Description Contract No. 2869985 - 100% City Funded To Provide Uniforms Enterprise Uniform Co., 2862 E. Grand Blvd., Detroit, MI 48202 Contract Period: November 1, 2012 through October 31, 2015, with Three (3), One (1) Year Renewal Options - RFQ #39447 (43) Items Unit Prices Range from: $3.25/Each To $285.00/Each Sole Bid Estimated Cost: $132,333.75/ Three (3) Years. Contract No. 2867140 - To Provide a Sole Source Agreement for the ARCGIS Software, License, Subscription and Maintenance for a Five (5) Year Period with One (1), One (1) Year Renewal Option Environmental System Research Institute (ESRI Inc.), 380 New York Street, Redlands, CA 923738100 Total Estimated Cost: $127,291.00. Contract No. 2848583 (CHANGE ORDER #2) - To Provide Cash Flow Analysis- Ernst & Young U.S., LLC, 777 Woodward Avenue, Detroit. MI 48226 Savings: A 10% Discount was Granted by Vendor Savings of $150,000 Contract Period: February 20, 2012 through June 30, 2012 Contract Increase: $1,500,000 Contract Not To Exceed: $3,650,000.00. Contract No. 2848583 100% City Funding CHANGE ORDER NO. #3 To Provide Cash Flow Analysis Ernst & Young, LLP, 777 Woodward Avenue, Detroit, MI 48226 Contract Period: Upon City Council Approval through December 31, 2012 Contract Increase: $1,475,000.00 Contract Amount Not To Exceed: $5,125,000.00 Contract No. 2848583 100% City Funding CHANGE ORDER NO. #4 To Provide Cash Flow Analysis Ernst & Young, LLP, 777 Woodward Avenue, Detroit, MI 48226 Contract Period: January 1, 2013 through December 31, 2013 Contract Increase: $1,980,000.00 Contract Amount Not to Exceed: $6,630,000.00. Cockrel, Jr. reso. autho. Contract No. 2864637 - 100% Federal Funding - To Provide a Sole Source Agreement for Command Center Virtual Matrix Upgrade, Enhance Real Time Video to Emergency Operations Center. Includes All Services for Equipment, Labor. Includes Monitors, Upgrade Vicon Software Products. Essential Security Group, 30100 Telegraph Road, Suite 366, Bingham Farms, MI 48025 Total Estimated Cost: $60,760.00. Contract No. 2838944 - To Provide GL Wand Licenses Yearly Renewal Until Terminated-Sole Source Excell4Apps Pty LTD, 8601 Six Forks Road, Raleigh, NC 27615 Contract Period: February 15, 2012 through February 14, 2013 Estimated Cost: $23,775.81. Contract No. 2856367 - REVENUE - To Provide Leasing PLD Poles ExteNet Systems, Inc., 3030 Warrenville Road, Suite 340, Lisle, IL 60532 Contract Period: Upon City Council Approval through Five (5) Years Thereafter Contract Amount Not to Exceed: $15,810.00. Contract No. 2871322 - 100% Federal Funding (CDBG) To Provide Demolition Services RFP #42823 Farrow, 601 Beaufait, Detroit, MI 48207 Contract Amount Not To Exceed: $85,919.00. Contract No. 2871324 - 100% Federal Funding (CDBG) To Provide Demolition Services RFP #42834 Farrow, 601 Beaufait, Detroit, MI 48207 Contract Amount Not To Exceed: $331,178.00. Contract No. 2868689 - 100% Federal Funding (CDBG) - Furnish Emergency Demolition of Structures in Imminent Danger of Collapse, (9020 Ashton and 9347 Penrod) Farrow Group, 601 Beaufait, Detroit 48207 Total Amount: $15,000.00. Contract No. 2868577 - 100% City Funding To Provide Lamps, Various RFQ #42645 Federal Pipe & Supply Company, 6464 E. McNichols Road, Detroit, MI 48212 (9) Items Unit Prices Range From: $6.85/Each to $8.95/Each Lowest Bid Estimated Cost: $128,700.00-One Time Purchase. Contract No. 2872634 100% City Funding To Provide Compensation for Lease Payments for the Period from June 2011 through August 2012 - REQ #285633 Forbes Management, Inc., 333 Madison St., Detroit, MI 48226 Total Cost: $91,279.20

7/31/2012

2867140

Environmental System Research Institute (ESRI Inc.)

4/27/2012

2848583

Ernst & Young U.S., LLC

7/31/2012

2848583

Ernst & Young, LLP

11/20/2012

2848583

Ernst & Young, LLP

6/12/2012

2864637

Essential Security Group

2/28/2012

2838944

Excell4Apps Pty LTD

2/28/2012

2856367

ExteNet Systems, Inc.

10/24/2012

2871322

Farrow

10/24/2012

2871324

Farrow

9/25/2012

2868689

Farrow Group

11/20/2012

2868577

Federal Pipe & Supply Company

11/26/2012

2872634

Forbes Management, Inc.

AS OF: 12/6/2012

PAGE 16 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 9/18/2012 Contract Num. Vendor Name 2819182 Forest Painting Inc. Description Contract No. 2819182 - To Provide an Extension of Contract for Skilled Trades Repair and Maintenance for a Period Not to Exceed Nine (9) Months Beginning July 15, 2012 and Ending April 14, 2013 RFQ #33141 Forest Painting Inc., 32485 Northampton Dr., Warren, MI 48093-6160 Total Estimated Cost: $0.00. (No Additional Funds Needed) Contract No. 2854022 - 100% State Funding To Provide Job Search Job Placement for Jet Eligible Residents of Detroit Foundation for Behavioral Resources, Inc., 600 South Lincoln Street, Augusta, MI 49012-9758 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $762,696.00. Contract No. 86170 - 100% State Funding To Provide a Victims Services Specialist Rape Counseling Center Victim Assistance Program for Homicide Section Frank Miles, 21318 Majestic St, Ferndale, MI 48220 Contract Period: October 1, 2012 through September 30, 2013 - $20.25 per hour Contract Amount Not to Exceed: $42,120.00. Contract No. 2871321 - 100% Federal Funding (CDBG) To Provide Demolition Services RFP #42832 Futurenet, 12801 Auburn Street, Detroit, MI 48223 Contract Amount Not To Exceed: $235,786.00. Contract No. 2871326 - 100% Federal Funding (CDBG) To Provide Demolition Services RFP #42976 Futurenet, 12801 Auburn Street, Detroit, MI 48223 Contract Amount Not To Exceed: $223,760.00. Contract No. 2871328 - 100% Federal Funding (CDBG) To Provide Demolition Services RFP #42981 Futurenet, 12801 Auburn Street, Detroit, MI 48223 Contract Amount Not To Exceed: $153,762.00. Contract No. 2869221 100% Fire Insurance Escrow (FIE) To Provide Demolition Services of Commercial & Residential Properties Futurenet Group, 12801 Auburn St., Detroit, MI 48223 Contract Period: Upon City Councils Approval through Four Months (4) Contract Amount: Not to Exceed: $132,436.00. Contract No. 2869223 100% Fire Insurance Escrow (FIE) To Provide Demolition Services of Commercial & Residential Properties Futurenet Group, 12801 Auburn St., Detroit, MI 48223 Contract Period: Upon City Councils Approval through Four Months (4) Contract Amount: Not to Exceed: $161,631.00. Contract No. 2869224 100% Fire Insurance Escrow (FIE) To Provide Demolition Services of Commercial & Residential Properties Futurenet Group, 12801 Auburn St., Detroit, MI 48223 Contract Period: Upon City Councils Approval through Four Months (4) Contract Amount: Not to Exceed: $47,230.00. Contract No. 2872293 100% Federal Funding - To Provide Demolition of Residential and Commercial Properties RFP #42618, Group 4A Futurenet Group, 12801 Auburn Street, Detroit, MI 48223 Contract Amount Not to Exceed: $73,153.00. Contract No. 2821494 (CHANGE ORDER NO. #1); - 100% City Funding To Provide Computer Programming, Coding and Analysis Futurenet Group, Inc., 12801 Auburn Street, Detroit, MI 48223 Contract Period: July 1, 2010 through June 30, 2012 Contract Increase: $2,390,000.00 - Contract Amount Not to Exceed: $5,890,000.00 Contract No. 2821494 - 100% City Funding CHANGE ORDER NO. #2 - To Provide Computer Programming, Coding and Analysis Futurenet Group, Inc., 12801 Auburn Street, Detroit, MI 48223 Contract Period: Upon City Councils Approval through June 30, 2013 Contract Increase: $4,081,350.00 - Contract Amount Not to Exceed: $9,971,350.00. Contract No. 2865470 - 100% City Funding To Provide Legal Advice and Analysis regarding State of Michigan Revenue Sharing, Financial Stability Agreement and Revenue Bonds G. Allen Bass, Esquire, 4027 Foxpointe Drive, West Bloomfield, MI 48323 Contract Period: June 8, 2011 through December 31, 2012 Contract Amount Not to Exceed: $10,000.00.

3/6/2012

2854022

Foundation for Behavioral Resources, Inc.

10/16/2012

86170

Frank Miles

10/24/2012

2871321

Futurenet

10/24/2012

2871326

Futurenet

10/24/2012

2871328

Futurenet

10/2/2012

2869221

Futurenet Group

10/2/2012

2869223

Futurenet Group

10/2/2012

2869224

Futurenet Group

11/20/2012

2872293

Futurenet Group

1/18/2012

2821494

Futurenet Group, Inc.

7/31/2012

2821494

Futurenet Group, Inc.

10/2/2012

2865470

G. Allen Bass, Esquire

AS OF: 12/6/2012

PAGE 17 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 7/31/2012 Contract Num. Vendor Name 2806584 Gabriel Roeder Smith & Company Description Contract No. 2806584 - 100% City Funding CHANGE ORDER NO. #1 - To Provide Accounting Services for Preparation of Citys CAFR Gabriel Roeder Smith & Company, One Towne Square, Suite 800, Southfield, MI 48076 Contract Period: March 1, 2012 through December 31, 2012 Contract Amount Not to Exceed: $250,000.00. Contract No. 2717583 (CCR: 10/13/2006) To Provide Fire Extinguisher Service RFQ# 19086 Gallagher Fire Equipment, 30895 W. 8 Mile Rd., Livonia, MI 48152 Contract Period: September 15, 2012 through September 14, 2013 Estimated Amount: $0.00/Year, (No Additional Funds Needed). Renewal of existing contract Contract No. 2717583 (CCR: 10/13/06) To Provide Fire Extinguishers Contract Period: March 15, 2006 and ending September 14, 2013 - Vendor: Gallagher Fire Equipment, 30895 W. Eight Mile, Livonia, MI 48152 Original Department Estimate: $319,100.00 Requested Dept. Increase: $27,000.00 - Total Contract Estimate Expenditure to: $346,100.00 Total Expended on Contract: $226,534.31 Detailed Reason for Increase: To add DWSD funds for usage of citywide contract. Contract No. 86168 - 100% State Funding To Provide an Academy Assistant for Detroit Police Department Academy Garries O. Terrell, 19971 Berg Rd., Detroit, MI 48219 Contract Period: July 1, 2012 through June 30, 2013 $30.00 per hour - $240.00 per diem - Contract Amount Not to Exceed: $30,240.00. Contract No. 2867153 - 100% City Funding To Stock/Maintain Vehicle Replacement Parts Storerooms Genuine Parts Company (NAPA), 30550 Ecorse Road, Romulus, MI 48174 Contract Period: September 1, 2012 through August 31, 2013, with One (1), One (1) Year Renewal Options Contract Amount Not to Exceed: $3,000,000.00. Contract No. 2850622 - 100% City Funding To Provide Legal Services: State of Michigan Attorney Grievance Commission Re: John E. Johnson, Jr. Gerald K. Evelyn, Attorney & Counselor, 535 Griswold, Suite 1030, Detroit, MI 48226 Contract Period: March 21, 2008 through June 30, 2012 Contract Amount Not to Exceed: $25,000.00 Contract No. 2861661 - 80% Federal Funding, 20% State Funding To Provide Repair Service, Parts, and/or Labor Farebox and Fare Collection RFQ #36701 REQ #38952 GFI Genfare, 751 Pratt Blvd, Elk Grove Village, IL 60007 Contract Period: April 1, 2012 through March 31, 2013, with One (1), One (1) Year Renewal Option (37) Items Unit Prices Range from: $.21/Each To $278.35/Each Lowest Acceptable Bid Estimated Cost: $158,063.80/One (1) Year. Contract No. 2751900 - 100% City Funding CHANGE ORDER NO. #1 - To Provide Repair of Tree Roots Damaged Sidewalks and driveways-Citywide for DPW Giorgi Concrete, LLC, 20450 Sherwood, Detroit, MI 48234 Contract Period: December 7, 2007 through December 31, 2011 Contract Decrease: $15.92 - Contract Amount Not to Exceed: $499,812.08 Contract No. 2789081 - 100% City Funding CHANGE ORDER NO. #1 - To Provide Repair of Tree Roots Damaged Sidewalks and driveways-Citywide for DPW Giorgi Concrete, LLC, 20450 Sherwood, Detroit, MI 48234 Contract Period: February 24, 2009 through June 30, 2012 Contract Decrease: $1,415.10 - Contract Amount Not to Exceed: $828,100.60 Contract No. 2837950 - 100% City Funding (Street Fund) CHANGE ORDER NO. #1 - To Provide Repair of Tree Roots Damaged Sidewalks and Driveways at Various Locations-Eastside, City of Detroit Giorgi Concrete, LLC, 20450 Sherwood, Detroit, MI 48234 Contract Period: May 14, 2012 through December 31, 2014 - Contract Increase: $193,967.50 Contract Amount Not to Exceed: $1,000,002.00. Contract No. 2837952 - 100% City Funding (Street Fund) CHANGE ORDER NO. #1 - To Provide Repair of Tree Roots Damaged Sidewalks and Driveways at Various Locations-Eastside, City of Detroit Giorgi Concrete, LLC, 20450 Sherwood, Detroit, MI 48234 Contract Period: May 14, 2012 through December 31, 2014 - Contract Increase: $44,555.30 Contract Amount Not to Exceed: $1,000,001.80.

9/11/2012

2717583

Gallagher Fire Equipment

10/23/2012

2717583

Gallagher Fire Equipment

9/25/2012

86168

Garries O. Terrell

7/31/2012

2867153

Genuine Parts Company (NAPA)

3/27/2012

2850622

Gerald K. Evelyn, Attorney & Counselor

4/24/2012

2861661

GFI Genfare

1/31/2012

2751900

Giorgi Concrete, LLC

1/31/2012

2789081

Giorgi Concrete, LLC

11/20/2012

2837950

Giorgi Concrete, LLC

11/20/2012

2837952

Giorgi Concrete, LLC

AS OF: 12/6/2012

PAGE 18 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 7/17/2012 Contract Num. Vendor Name 2866696 Glo Wrecking Description Contract No. 2866696 - 100% Federal Funding To Provide Demolition Services RFP #41936 Glo Wrecking, 440 E. Congress, Detroit, MI 48226 Contract Amount Not To Exceed: $37,581.80. Contract No. 2866698 - 100% Federal Funding To Provide Demolition Services RFP #41938 Glo Wrecking, 440 E. Congress, Detroit, MI 48226 Contract Amount Not To Exceed: $62,186.90. Contract No. 2820820 - 100% Community Development Block Grant (CDBG) Funded (CCR: 05/18/10) To Provide Demolition Services Contract Period: June 1, 2010 and ending May 31, 2012 Original Department Estimate: $500,000.00 Pre. Approved Dept. Increase: $0.00 Requested Dept. Increase: $25,000.00 Total Contract Estimate Expenditure to: $525,000.00 Total Expended on Contract: $497,915.90 Detailed Reason for Increase: To pay invoices for work previously performed during this contract period Vendor: Glo Wrecking Company, 20169 James Couzens, Detroit, MI 48235. Contract No. 2857790 - 100% Federal Funding - To Provide Homeless Services Southwest Counseling SolutionsGo Getters, 1700 Waterman, Detroit, MI 48209 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $37,000.00. Contract No. 2854030 - 100% State Funding To Provide Job Search Job Placement for Jet Eligible Residents of Detroit Goodwill Industries of Greater Detroit, 3111 Grand River, Detroit, MI 48208 Contract Period: October 1, 2011 through March 31, 2012 Contract Amount Not to Exceed: $340,808.00 Contract No. 2744255 - To Provide an Extension of Professional Service Contract #2744255 for Strategic Vehicle Replacement Parts for a period not to exceed one hundred eighty (180) days March 1, 2012 through August 31, 2012. This extension will allow the department to negotiate and complete the current RFP already in progress; with the intent of executing a new contract. Savings: Estimated annual savings of $459,172.00 GPC/NAPA, 2999 Circle, 75 Parkway, Atlanta, GA 30339 Total Estimated Cost: $3,155,626.00. Contract No. 2792608 - 100% City Funding Repairs to Building Heating and Air Conditioning Equipment Great Lakes Power Inc., 30 W. Lantz, Detroit, MI 48203 Contract Period: Renewal July 1, 2012 thru June 30, 2013, with One (1) Year Renewal Options Est. Value: $23,775.81. Contract No. 2792608 100% City Funding Repairs to Building Heating and Air Conditioning Equipment Great Lakes Power Inc., 30 W. Lantz, Detroit, MI 48203 Contract Period: Renewal July 1, 2012 thru June 30, 2013, with One (1) Year Renewal Options Est. Value: $1,000,000.00. Contract No. 2756098 100% Solid Waste Funding To Furnish an Extension of Contract Repair Service, Parts, and/or Labor for Bridgeway Cummins Engines for six (6) Months (March 1, 2012 through August 31, 2012) or until a New Contract is effective; whichever is sooner to allow for the rebidding of a new contract. This extension will reduce overtime in GSD considerably. RFQ #24232 Great Lakes Service Center, 8841 Michigan Avenue, Detroit, MI 48210 Total Estimated Cost: $250,000.00. Contract No. 2781406 - 75% Other Funding (Solid Waste), 25% General Funding - (CCR: 12/09/08; 11/03/10; 01/19/11) - To Provide Repair Service, Parts, Labor Caterpillar Engines RFQ #27382 Great Lakes Service Center, Inc., 8841 Michigan Avenue, Detroit, MI 48210 Contract Period: December 15, 2011 through December 14, 2012 Estimated Cost: $180,000.00 Renewal of existing contract. Contract No. 2869036 - 25% City Funding; 75% State Funding (Solid Waste) To Provide Repair Service, Parts and/or Labor Bridgeway Cummins Engines RFQ #41790 Contract Period: November 1, 2012 through October 31, 2013, with One (1), One (1) Year Renewal Option Great Lakes Service Center, Inc., 8841 Michigan Avenue, Detroit, MI 48210 (11) Items Unit Prices Range From: $30.46/Each To: $1,409.53/Each - Lowest Bid Estimated Cost: $200,000.00/One (1) Year.

7/17/2012

2866698

Glo Wrecking

4/27/2012

2820820

Glo Wrecking Company

5/22/2012

2857790

Go Getters

2/21/2012

2854030

Goodwill Industries of Greater Detroit

3/6/2012

2744255

GPC/NAPA

9/18/2012

2792608

Great Lakes Power Inc.

10/9/2012

2792608

Great Lakes Power Inc.

4/27/2012

2756098

Great Lakes Service Center

3/13/2012

2781406

Great Lakes Service Center, Inc.

10/23/2012

2869036

Great Lakes Service Center, Inc.

AS OF: 12/6/2012

PAGE 19 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 7/10/2012 Contract Num. Vendor Name 2860174 Great Lakes Welding, LLC Description Contract No. 2860174 - 100% City Funding To Provide Eastern Market Shed 5 No. 5 Renovations BP 8 Structural Steel and Miscellaneous Iron Great Lakes Welding, LLC, 21553 30 Mile Road, Ray, MI 48096 Contract Period: Upon City Council Approval through November 30, 2012 Contract Amount Not to Exceed: $139,000.00. Contract No. 2546875 - 100% City Funding CHANGE ORDER NO. #5 - CS-1345 - To Provide As Needed Engineering Services Greeley and Hansen, LLC, 211 West Fort Street, Suite 710, Detroit, MI 48226 Contract Period: July 19, 2001 through January 19, 2015 Contract Extension: Three (3) Years Contract Amount Not to Exceed: $8,330,183.00 (No Price Change). Contract No. 2855541 - 100% City Funding - To Provide Compensation for the Security Guard Services for various City-Wide Departments, to Accommodation Transition of Services to Company Under New Contract REQ #277438, #277439, #277440, #277441, #277553, #277554, #277555, #277556, #277557, #277558, #277559, #277561, #277562, #277563, #277564, #277565, #277566, #277567, #277568, #277569, #277571, #277572 Guardian Bonded Security, 20800 Southfield Road, Southfield, MI 48075 - Total Cost: $373,456.27 Contract No. 2858506 - 100% City Funding - To Provide Compensation for the Security Guard Services for various City-Wide Departments during the Transition of Services to Company Under New Contract - REQ #279608, #279616, #279700 Guardian Bonded Security, 20800 Southfield Road, Southfield, MI 48075 - Total Cost: $114,636.00. Contract No. 2860066 - 100% City Funding - To Provide Compensation for the Security Guard Services for Various Locations During the Transition of Services to Company Under New Management REQ #279269-74, #279900, #279902, #279959-60, #279960, #280008-11, #280009, #280010, #280011, #280538, #280540-41 Guardian Bonded Security, 20800 Southfield Road, Southfield, MI 48075 Contract Amount Not to Exceed: $346,743.22. Contract No. 2858112 - 100% City Funding - To Provide Compensation for the Security Guard Services for the MGM Grand Building during the Transition of Services to Company Under New Contract - REQ #279089 Guardian Bonded Security, 20800 Southfield Road, Southfield, MI 48075 Total Cost: $62,235.92 Contract No. 2867877 - To Provide Compensation for Citywide Security Guard Services, Until New Contract could be completed REQ #283979 Guardian Bonded Security, 20800 Southfield Road, Southfield, MI 48085 - Total Cost: $47,654.16. Contract No. 2868600 To Provide Compensation for Citywide Security Guard Services, Until New Contract could be completed REQ#283979 Guardian Bonded Security, 20800 Southfield Road, Southfield, MI 48085 Total Cost: $47,654.16. Contract No. 2859362 - 100% City Funding - To Provide Compensation for the Henry Ford Health System Random Drug Screening Program REQ #280180 Henry Ford Health System, 1 Ford Place, Detroit, MI 48202 - Total Cost: $39,999.00. Approved Contracts 5/1/2012 New Business Contract No. 2855964 - 100% City Funding To Provide Heat Shrink Products RFQ #39463 Hercules & Hercules, 19055 W. Davison, Detroit, MI 48223 Contract Period: January 15, 2012 through January 14, 2014, with Two (2), One (1) Year Renewal Options (9) Item Unit Prices Range from: $3.45/Each To $17.50/Each Sole Bid Estimated Cost: $66,575.08/Two Years Contract No. 2852682 - 100% City Funding To Provide Distribution Type Transformers RFQ #39527 REQ #276088 - Hercules & Hercules, 19055 W. Davison, Detroit, MI 48223 (16) Items Unit Prices Range from: $1,038.00/Each To $4,507.00/Each Lowest Bid Actual Cost: $123,986.00. Contract No. 2857939 - 100% City Funding To Provide Cable RFQ #40306 REQ #277679 Hercules & Hercules, 19055 W. Davison, Detroit, MI 48223 (4) Items Unit Prices Range from: $75.00/Each To $69,429.00/MFT Sole Bid Estimated Cost: $267,074.00.

4/10/2012

2546875

Greeley and Hansen, LLC

1/31/2012

2855541

Guardian Bonded Security

3/13/2012

2858506

Guardian Bonded Security

3/13/2012

2860066

Guardian Bonded Security

3/13/2012

2858112

Guardian Bonded Security

9/4/2012

2867877

Guardian Bonded Security

9/11/2012

2868600

Guardian Bonded Security

4/27/2012

2859362

Henry Ford Health System

1/31/2012

2855964

Hercules & Hercules

2/21/2012

2852682

Hercules & Hercules

3/13/2012

2857939

Hercules & Hercules

AS OF: 12/6/2012

PAGE 20 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 11/13/2012 Contract Num. Vendor Name 2869029 Hercules & Hercules Inc Description Contract No. 2869029 - 100% City Funding To Provide Substation Batteries & Chargers RFQ #42722 Hercules & Hercules Inc, 19055 W Davison, Detroit, MI 48223 (4) Items Unit Prices Range From: $2,984.00/Each to $10,546.00/Each Lowest Bid Estimated Cost: $92,800.00-One Time Purchase. Contract No. 2862657 - 100% State Funding To Provide Traffic Barricade Bars RFQ #40646 Contract Period: May 1, 2012 through April 30, 2014, with Two (2), One (1) Year Renewal Options Hercules & Hercules, Inc., 19055 W. Davison, Detroit, MI 48223 (2) Items Unit Prices Range from: $13.90/Each To $32.55/Each Lowest Equalized Bid Estimated Cost: $60,000.00/Two (2) Years. Contract No. 2869085 - 100% City Funding To Provide Conductors, Various RFQ #42744 Hercules & Hercules Inc., 19055 W. Davison, Detroit, MI 48223 Quantity (6) Unit Prices Range from: $905.00/Thousand Feet to $1,950.00/Thousand Feet Lowest Bid Estimated Cost: $154,008.00 One Time Purchase. Contract No. 2858357 100% City Funding To Provide Luminaires RFQ #39598 Hercules & Hercules Inc., 19055 W. Davison, Detroit, MI 48223 Quantity (1,000) Unit Prices: $107.50/Each Lowest Bid Estimated Cost: $107,500.00 One Time Purchase Contract No. 2858882 100% Grant Funding To Provide LED Cobra Head Luminaries Hercules & Hercules, Inc. 19055 W. Davison, Detroit, MI 48223 Contract Period: Upon City Council Approval for a one-time purchase Contract Amount Not To Exceed: $346,800. Contract No. 2866568 - 100% City Funding To Provide Cables, Copper RFQ #41704 Contract Period: July 16, 2012 through June 15, 2014, with Two (2), One (1) Year Renewal Options Hercules & Hercules, Inc., 19055 W. Davison, Detroit, MI 48223 (5) Items Unit Prices Range from: $75.20/Each To $54,251.00/Thousand Ft. Sole Bid Estimated Cost: $2,427,480.00/Two (2) Years. Contract No. 2867110 - 100% City Funding To Provide Sodium Lamps RFQ #41410 REQ #283972 Hercules & Hercules, Inc., 19055 W. Davison, Detroit, MI 48223 Quantity (4500) or (2) Items Lowest Total Bid Actual Cost: $41,400.00. Contract No. 2867586 - 100% City Funding To Provide 2 Conductor Aerial Cable #2 AWG 7 Strand Aluminum Hercules & Hercules, Inc., 19055 W. Davison, Detroit, MI 48223 (1) Item Unit Prices Range from: $525.00/Thousand Feet To $525.00/Thousand Feet Lowest Bid Estimate Cost: $26,250.00 One Time Purchase. Contract No. 2869809 - 100% City Funding To Provide (3) Various Types of Conductor Cables Hercules & Hercules, Inc., 19055 W. Davison, Detroit, MI 48223 - (3) Items Unit Prices Range from: $2.10/FT. To $2.10/FT. Contract Period: October 1, 2012 through September 30, 2014 Lowest Acceptable Bid Estimated Cost: $1,360,800.00 for Two (2) Years. Contract No. 2819326 (CCR: 06/08/10) - To Provide Pole Top Switches RFQ #33180 - Hercules & Hercules, Inc., 19055 W. Davison, Detroit, MI 48223 Contract Period: October 1, 2012 through September 30, 2013 Estimated Cost: $50,000.00. Renewal of existing contract Contract No. 2868576 - 100% City Funding To Provide Luminaires RFQ #42644 REQ #283978 - Contract Period: Upon City Council Approval for One Time Purchase Hercules & Hercules Inc., 19055 W. Davison, Detroit, MI 48223 (2) Items Unit Prices Range from: $310.65/Each Lowest Bid Estimated Cost: $124,260.00/One Time Purchase. Contract No. 2813570 - (CCR: 03/10/10, 06/21/11) To Provide Copper Wire RFQ #32389 Hercules & Hercules, Inc., 19055 W. Davison, Detroit, MI 48223 Contract Period: November 1, 2012 through October 31, 2013 Estimated Cost: $0.00 (No Additional Funding) PUBLIC LIGHTING Renewal of existing contract Contract No. 2818836 (CCR: 4/19/10) Yellow Pine Poles RFQ #32899 - Hercules & Hercules, Inc., 19055 W. Davison Ave., Detroit, MI 48223 Contract Period November 1, 2012 through October 31, 2013 Estimated Cost: $500,261.00 Renewal of existing contract

5/15/2012

2862657

Hercules & Hercules Inc.

11/7/2012

2869085

Hercules & Hercules Inc.

12/3/2012

2858357

Hercules & Hercules Inc.

6/26/2012

2858882

Hercules & Hercules, Inc.

7/24/2012

2866568

Hercules & Hercules, Inc.

7/31/2012

2867110

Hercules & Hercules, Inc.

10/16/2012

2867586

Hercules & Hercules, Inc.

10/16/2012

2869809

Hercules & Hercules, Inc.

10/23/2012

2819326

Hercules & Hercules, Inc.

10/23/2012

2868576

Hercules & Hercules, Inc.

10/30/2012

2813570

Hercules & Hercules, Inc.

11/26/2012

2818836

Hercules & Hercules, Inc.

AS OF: 12/6/2012

PAGE 21 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 7/17/2012 Contract Num. Vendor Name 2866581 Heritage Industrial Safety Supply Description Contract No. 2866581 - 100% Federal Funding To Provide Investigation and Survey of Asbestos/Hazardous Materials Heritage Industrial Safety Supply, 19010 Livernois, Detroit, MI 48221 Contract Period: Upon City Council Approval through One (1) Year Thereafter Contract Amount Not To Exceed: $600,000.00. Contract No. 2832793 - 100% Federal Funding To Provide Cultural Dance Instructions to City of Detroit Youth Heritage Works/ DBA/ African Dance Works, 1554 Butternut, Detroit, MI 48216-1234 Contract Period: November 1, 2010 through October 31, 2012 Contract Amount Not to Exceed: $95,000.00. Contract No. 2817864 - 100% Community Development Block Grant (CDBG) Funded (CCR: 04/27/10) To Provide Board-Up Services Contract Period: June 16, 2010 and ending June 15, 2012 Original Department Estimate $400,000.00 Pre. Approved Dept. Increase: 0.00 Requested Dept. Increase: $42,000.00 Total Contract Estimate Expenditure to: $442,000.00 Total Expended on Contract: $399,274.50 Detailed Reason for Increase: To pay invoices for work previously performed during this contract period Vendor: HES Stallings Julien Sales & Services, 19132 Livernois, Detroit, MI 48221. Contract No. 2820868 - To Exercise Renewal Option on Contract for Skilled Trades Repair and Maintenance for Nine (9) Months Beginning July 15, 2012 and Ending April 14, 2013 - RFQ #33141 HES Stallings Julien Sales & Services, 19132 Livernois, Detroit, MI 48221 Total Estimated Cost: $0.00 Contract No. 2800235 - 100% City Funding (Street Fund) CHANGE ORDER NO. #1 To Provide Construction Engineering and Inspection Services for MDOT 105541A HNTB Michigan, Inc., 719 Griswold, Suite 620, Detroit, MI 48226-3360 Contract Period: March 12, 2010 through Final Acceptance by MDOT Contract Increase: $106,698.17 Contract Amount Not to Exceed: $326,850.39. Contract No. 2800239 - 100% City Funding (Street Fund) CHANGE ORDER NO. #1 To Provide Construction Engineering and Inspection Services for MDOT 105542A HNTB Michigan, Inc., 719 Griswold, Suite 620, Detroit, MI 48226-3360 Contract Period: March 12, 2010 through Final Acceptance by MDOT Contract Increase: $34,288.84 Contract Amount Not to Exceed: $292,942.21. Contract No. 2800241 - 100% City Funding (Street Fund) CHANGE ORDER NO. #1 To Provide Construction Engineering and Inspection Services for MDOT 105546A HNTB Michigan, Inc., 719 Griswold, Suite 620, Detroit, MI 48226-3360 Contract Period: March 12, 2010 through Final Acceptance by MDOT Contract Increase: $27,002.63 Contract Amount Not to Exceed: $285,346.01. Contract No. 2808457 - 100% City Funding (Street Fund) CHANGE ORDER NO. #1 To Provide Construction Engineering and Inspection Services for Eight (8) MDOT Projects HNTB Michigan, Inc., 719 Griswold, Suite 620, Detroit, MI 48226-3360 Contract Period: March 12, 2010 through Final Acceptance by MDOT Contract Increase: $179,982.97 Contract Amount Not to Exceed: $2,639,922.97. Contract No. 2841459 - 100% City Funding (Street Fund) - To Provide Bridge Design, Construction Engineering and Inspection, Bridge Inspection, Material Testing and Other Related Services for New and Existing Bridges HNTB Michigan, Inc., 719 Griswold, Suite 620, Detroit, MI 48226 Contract Period: Upon City Council Approval through Three (3) Years Thereafter, with Three (3), One (1) Year Renewal Options Contract Amount Not to Exceed: $1,000,000.00. Contract No. 2841743 - 61% Federal Funding, 9% State Funding, 13% City Funding (Street Fund), 17% Other (UCAA) To Provide Construction Engineering and Inspection Services (CE&I) for Seven (7) MDOT Projects and One (1) PW Project HNTB Michigan, Inc., 535 Griswold Street, Suite 1100, Detroit, MI 48226-3605 Contract Period: Upon City Council Approval through Completion Contract Amount Not to Exceed: $1,494,273.27.

5/15/2012

2832793

Heritage Works/ DBA/ African Dance Works

4/27/2012

2817864

HES Stallings Julien Sales & Services

7/24/2012

2820868

HES Stallings Julien Sales & Services

4/24/2012

2800235

HNTB Michigan, Inc.

4/24/2012

2800239

HNTB Michigan, Inc.

4/24/2012

2800241

HNTB Michigan, Inc.

4/24/2012

2808457

HNTB Michigan, Inc.

6/12/2012

2841459

HNTB Michigan, Inc.

9/4/2012

2841743

HNTB Michigan, Inc.

AS OF: 12/6/2012

PAGE 22 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 6/19/2012 Contract Num. Vendor Name 2841754 Hubb Systems, LLC Description Contract No. 2841754 100% Federal Funding CHANGE ORDER NO. #1 To Provide In Car Video Installation and Software, Microphone, Charges and Accessories Hubb Systems, LLC, 2021 Challenger Drive, Alameda, CA 94501 Contract Period: March 4, 2011 through March 3, 2013 Contract Increase: $472,500.00 Contract Amount Not To Exceed: $2,534,250.00. Contract No. 2808044 - 100% City Funding CHANGE ORDER NO. #1 WS-679 - To Provide Repair of Water Main Systems: Various Pipe Sizes at Various Locations throughout the City of Detroit Imperial Construction Company, 13507 Helen Street, Detroit, MI 48212 Contract Period: March 3, 2010 through June 30, 2012 Contract Extension: One Hundred Twenty (120) Calendar Days Contract Increase: $1,000,000.00 - Contract Amount Not to Exceed: $6,999,999.00. Contract No. 2012-1 - 100% City Funding - REVENUE To Provide Sale of Used 96 Gallon Plastic Refuge Container RFQ #39316 REQ #2011-4 - Implas Recycling, 205 Brown Street, Lawrenceburg, IN 47025 Quantity (775,000 LBS) Unit Prices Range from: $0.191/LB Highest Bid Estimated Cost: $148,000.00 Contract No. 2866294 - 100% City Funding To Provide Services Contract to Migrate Oracle from HP to New IBM Environment International Business Machines (IBM) Corporation, 18000 West Nine Mile Road, Southfield, MI 48075 Contract Period: Upon City Council Approval through Three (3) Years Thereafter, with Two (2), One (1) Year Renewal Options Contract Amount Not to Exceed: $6,375,010.51. Contract No. 2803327 - 100% City Funding - (CCR: 10-13-09; 02-15-11) - To Provide Billboard Advertising Savings: Potential Cost Savings $12,500.00 International Outdoors, 28423 Orchard Lake Road, Suite 200, Farmington Hills, MI 48334 Contract Period: April 1, 2012 through March 31, 2013 Estimated Cost: $183,037.50. Renewal of existing contract Contract No. 2865134 - 100% City Funding To Provide Glucometers RFQ #38313 Contract Period: July 1, 2012 through June 30, 2015, with Three (3), One (1) Year Renewal Options Savings: Bidding Old Contract #2652298 Previous Contract Amount: $68,272.52 Potential Savings: $4,663.52 J & B Medical Supply, 54096 W. Pontiac Trail, Wixom, MI 48393 (3) Items Unit Prices Range from: $0.00/Box To $16.50/Box Sole Bid Estimated Cost: $31,166.00/Three (3) Years. Contract No. 2860294 - 100% City Funding To Provide Eastern Market Shed 5 No. 5 Renovations BP 4 Site Concrete J. J. Barney Construction, Inc., 2397 Devondale, Suite 101, Rochester Hills, MI 48309 Contract Period: Upon City Council Approval through November 30, 2012 Contract Amount Not To Exceed: $114,369.00. Contract No. 2500614 - 100% City Funding - (CCR: 10-10-79) To Provide Repair Service, Vactor Equipment Contract Period: October 12, 1979 and ending December 31, 2020 - Vendor: Jack Doheny Supplies, 777 Doheny Court, Northville, MI 48167 Original Department Estimate: $225,000.00 Previously Approved Dept. Increase: $2,860,000.00 Total Contract Estimate: $3,385,000.00 Total Expended on Contract: $3,084,856.99 Detailed Reason for Increase: For parts and service of Vactor fleet of DWSD, adding annual amount to contract as this is life of equipment contract. Contract No. 2854046 - 100% State Funding To Provide Job Search/Job Placement for Workfirst Eligible Residents of Detroit Jackets for Jobs, 5555 Conner Avenue, Suite 2097, Detroit, MI 48213 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $175,000.00 Contract No. 2857767 - 100% City Funding To Provide Legal Services: The Attorney Shall Represent, Advise and Defend Karen Dumas in the matter of Rochelle D. Collins and Oreese Collins, Jr. v. City of Detroit, Mayor Dave Bing, and Karen Dumas, Wayne County Circuit Court Case No. 11- 007059CZ, through and including trial Jackson Lewis, LLP, 2000 Town Center, Suite 1650, Southfield, MI 48075 Contract Period: June 16, 2011 through June 30, 2012 Contract Amount Not to Exceed: $100,000.00.

3/13/2012

2808044

Imperial Construction Company

1/31/2012

2012-1

Implas Recycling

11/20/2012

2866294

International Business Machines (IBM) Corporation

4/27/2012

2803327

International Outdoors

6/26/2012

2865134

J & B Medical Supply

7/31/2012

2860294

J. J. Barney Construction, Inc.

11/20/2012

2500614

Jack Doheny Supplies

2/21/2012

2854046

Jackets for Jobs

5/22/2012

2857767

Jackson Lewis, LLP

AS OF: 12/6/2012

PAGE 23 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 9/18/2012 Contract Num. Vendor Name 85375 James Conway Description Contract No. 85375 100% City Funding To Provide a Project Manager Fort Wayne James Conway, 419 Barclay Road, Grosse Pointe Farms, MI 48236 Savings: Potential Savings: $3,744.00 Contract Period: July 1, 2012 through June 30, 2013 - $36.00 per hour Contract Amount Not to Exceed: $33,696.00. Contract No. 2865661 - 62.05% City Funding, 28.43% State Funding, 6.13% Federal Funding, 3.39% Fare Box Funding To Provide Repair Service, Parts, and/or Labor Chevrolet Passenger Vehicles and Light/Medium Trucks RFQ #40994 Contract Period: July 1, 2012 through June 30, 2015, with Two (2), One (1) Year Renewal Options James Martin Chevrolet, 6250 Woodward, Detroit, MI 48202 (14) Items Unit Prices Range from: $32.18/Each To $427.12/Each Sole Bid Estimated Cost: $54,000.00/Three (3) Years. Contract No. 2865266 - 50% City Funding, 50% State Funding (Solid Waste) To Provide Contractual Repair Service, Vehicle Body and Related Work (Standby Award #1) RFQ #40974 Contract Period: July 1, 2012 through June 30, 2015, with Two (2), One (1) Year Renewal Options Jefferson Chevrolet, 2130 E. Jefferson, Detroit, MI 48207 (24) Items Unit Prices Range from: $30.00/Hour To $1,005.00/Each Lowest Acceptable Bid Estimated Cost: $225,000.00/Three (3) Years. Contract No. 2865226 50% State Funding (Solid Waste) To Provide Contractual Repair Service, Vehicle Body and Related Work (Standby Award #1) RFQ #40974 Contract Period: July 1, 2012 through June 30, 2015, with Two (2), One (1) year Renewal Options Jefferson Chevrolet, 2130 E. Jefferson, Detroit, MI 48207 (24) Items Unit Prices Range from: $30.00/Hour To $1,005.00/Each Lowest Acceptable Bid Estimated Cost: $225,000.00/Three (3) Years. Contract No. 2871122 - 100% Federal Funding - To Provide A Sole Source Purchase to Complete the PTZ Camera System enhancement through FEMA and the Vulnerability Reduction Purchase Plan (VRPP) for Cobo Hall for Real time Surveillance in case of emergency due to heightened security during special events, emergencies and other major incidents. Johnson Controls, Inc., 2875 High Meadow Circle, Auburn Hills, MI 48326 Total Amount: $217,025.00. Contract No. 2865165 - 50% City Funding, 50% State Funding (Solid Waste) To Provide Contractual Repair Service, Vehicle Body and Related Work RFQ #40974 Contract Period: July 1, 2012 through June 30, 2015, with Two (2), One (1) Year Renewal Options Jorgensen Ford, 8333 Michigan Avenue, Detroit, MI 48210 (24) Items Unit Prices Range from: $30.00/Hour To $1,005.00/Each Lowest Bid Estimated Cost: $360,000.00/Three (3) Years. Contract No. 2866697 - 100% Federal Funding To Provide Demolition Services RFP #41937 Joy Construction and Leasing, 7730 Joy Road, Detroit, MI 48204 Contract Amount Not To Exceed: $49,319.00. Contract No. 2866690 - 100% Federal Funding To Provide Demolition Services RFP #41696 Joy Contracting and Leasing, 7730 Joy Road, Detroit, MI 48209 Contract Amount Not To Exceed: $94,225.00. Contract No. 2867246 To Provide Construction Renovations for City Departments in Coleman A. Young Municipal Building-Phase I. Keo & Associates, 18286 Wyoming, Detroit, MI 48221 Contract Period: Work Will Begin Upon City Council Approval and Continue for a Period of Eight (8) Weeks or Until Project is Completed Contract Amount Not to Exceed: $710,025.14. Contract No. 2868372 - 22% City Funding, 78% Other Funding (Wayne County) To Provide 2011 Park Improvement Bid Pack No. 2 (Hyde Park, Heilmann Playfield, Calimera Playground, Belle Isle & McCabe Playfield) KEO & Associates Inc., 18286 Wyoming, Detroit, MI 48221 Contract Period: Upon Notice to Proceed through Completion of Project Contract Amount Not to Exceed: $319,541.00.

7/10/2012

2865661

James Martin Chevrolet

6/26/2012

2865266

Jefferson Chevrolet

9/11/2012

2865226

Jefferson Chevrolet

11/20/2012

2871122

Johnson Controls, Inc.

6/26/2012

2865165

Jorgensen Ford

7/17/2012

2866697

Joy Construction and Leasing

7/17/2012

2866690

Joy Contracting and Leasing

7/31/2012

2867246

Keo & Associates

11/13/2012

2868372

KEO & Associates Inc.

AS OF: 12/6/2012

PAGE 24 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 2/21/2012 Contract Num. Vendor Name 2853915 KEO & Associates, Inc. Description Contract No. 2853915 - 100% Wayne County Funding To Provide 2011 Park Improvements-Bid Pack No. 4 improvements to Cross Playground, Hawthorne Playground & Laker Playground KEO & Associates, Inc., 18286 Wyoming, Detroit, MI 48221 Contract Period: Upon City Council Approval through May 31, 2012 Contract Amount Not to Exceed: $170,000.00. Contract No. 2858019 - 100% Federal Funding To Provide Lipke Recreation Center Improvements Keo & Associates, Inc., 18286 Wyoming, Detroit, MI 48221 Contract Period: Upon City Council Approval through Twelve (12) Weeks Thereafter Contract Amount Not To Exceed: $182,600.00. Contract No. 2861133 - 83% City Funding, 17% Wayne County Funding To Provide Crowell Recreation Center Parking Lot Lighting Improvements Keo & Associates, Inc., 18286 Wyoming, Detroit, MI 48221 Contract Period: Upon City Council Approval through Sixteen (16) Weeks Thereafter Contract Amount Not To Exceed: $120,000.00. Contract No. 2866524 - 58% Federal Funding 42% City Funding Young Recreation Center CDBG Funded Improvements KEO & Associates, Inc., 18286 Wyoming, Detroit, MI 48221 Contract Period: (18) Eighteen Months From the Start of Notice To Proceed - Contract Amount Not to Exceed: $414,100.00. Contract No. 2819190 To Provide an Extension of Contract for Skilled Trades Repair and Maintenance for a Period Not to Exceed Nine (9) Months Beginning July 15, 2012 and Ending April 2013 RFQ #33141 Kingsway Building & Maintenance, 2141 W. Grand Blvd., Detroit, M 48208 Total Estimated Cost: $0.00. (No Additional Funds Needed) Contract No. 2777983 - (CCR: 11/12/08, 06/08/10, 11/15/11) To Provide Batteries, Automotive RFQ #26663 Kirks Automotive, Inc., 9330 Roselawn, Detroit, MI 48202 Contract Period: November 1, 2012 through October 31, 2013 Estimated Cost: $60,000.00 TRANSPORTATION Renewal of existing contract Contract No. 2849571 - 100% City Funding To Provide Elevator Maintenance and Emergency Repairs for Health, Recreation & Elections Departments RFQ #38137, #38179 & #38203 Kone Inc., 11864 Belden Court, Livonia, MI 48150 Contract Period: January 1, 2012 through December 31, 2017, with One (1) Year Renewal Options Until Terminated Unit Prices Range from: $48.00/Month To $720.00/Month Lowest Total Bid Estimated Cost: $105,480.00/Five (5) Years. Contract No. 2849578 - 100% City Funding To Provide Elevator Maintenance and Emergency Repairs RFQ #38175 Kone Inc., 11864 Belden Court, Livonia, MI 48150 Contract Period: January 1, 2012 through December 31, 2014, with One (1) Year Renewal Options Until Terminated Unit Prices Range from: $125.00/Month To $400.00/Hour Lowest Acceptable Bid Estimated Cost: $14,940.00/Three (3) years. Contract No. 2860823 - 100% Federal Funding (Reimbursed to City) - To Provide a Sole-Source Agreement for Konnech Inc. for an Electronic Absentee Voting System and Mobil App for the coming 2012 Elections Konnech Inc., 4211 Okemos Road, Suite 3 & 4, Okemos, MI 48864 Total Estimated Cost: $668,336.00. Contract No. 2860823 To Provide an Extension of Contract (Electronic Absentee Voting Applications), for time only from November 30, 2012 until November 30, 2016. The Extension allows for the Reporting and Billing to be completed within Five (5) Quarters for Reimbursements. Konnech, Inc., 4211 Okemos Rd., Ste 3&4, Okemos, MI 48864 Total Amount: $0.00. Contract No. 2751942 - 100% City Funding - (CCR: 01-22-08; 11-09-10; 11-23-10) - To Provide Repair Service, Parts, and/or Labor Automotive Air Kool It Man dba Radiator Works, Inc., 1336 Pennsylvania, Wyandotte, MI 48192 Contract Period: January 1, 2012 through December 31, 2012 Estimated Cost: $0.00 (No Additional Funds Required). Renewal of existing contract

7/17/2012

2858019

Keo & Associates, Inc.

7/17/2012

2861133

Keo & Associates, Inc.

9/18/2012

2866524

KEO & Associates, Inc.

9/11/2012

2819190

Kingsway Building & Maintenance

10/30/2012

2777983

Kirks Automotive, Inc.

3/13/2012

2849571

Kone Inc.

3/13/2012

2849578

Kone Inc.

4/3/2012

2860823

Konnech Inc.

10/9/2012

2860823

Konnech, Inc.

4/27/2012

2751942

Kool It Man dba Radiator Works, Inc.

AS OF: 12/6/2012

PAGE 25 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 3/6/2012 Contract Num. Vendor Name 2761395 KPMG, LLC Description Contract No. 2761395 - 100% City Funding CHANGE ORDER NO. #5 To Provide the Audit of the Comprehensive Annual Financial Report (CAFR) KPMG, LLC, 150 W. Jefferson Avenue, Suite 1200, Detroit, MI 48226 Contract Period: Upon City Council Approval through June 30, 2015. AUDITOR GENERAL Contract Decrease: March 1, 2012 till June 30, 2012 10% not to exceed $1,971,455. APV July 1, 2012 till June 30, 2015 20% not to exceed $1,752,404. APV These reductions apply to the billable hourly rates and are not to exceed the above totals. The City of Detroit at its option can extend this agreement for (2) one-year extensions at the carry over rates. The above agreement is being recommended as a Sole Source and is in the best interest of the City. This agreement has the support of the Auditor General Office, Fiscal Analyst, Finance Department and the Purchasing Division. The rates and total cost have been benchmarked and is market competitive. Prior to the end of the base agreement (2015 F.Y.), the Purchasing Division will competitively bid this Scope of Service to determine if the City should extend this agreement for years 4 and 5. Contract No. 2860797 - 100% City Funding To Provide Security Guard Services RFQ #38946 Contract Period: March 1, 2012 through February 29, 2015, with Two (2), One (1) Year Renewal Options - Lagarda Security, 2123 South Center Road, Burton, MI 48519 Savings: Previous Contract Amount: $234,112.00/Year Potential Savings: $39,724.00/Year - (5) Items Unit Prices Range from: $10.47/Hour To $12.87/Hour Lowest Acceptable Bid Estimated Cost: $648,498.00/Three Years Contract No. 2817769 100% Community Development Block Grant (CDBG) Funded (CCR: 04/19/10) To Provide Asbestos Survey Contract Period: May 1, 2010 and ending April 30, 2012 Original Department Estimate: $250,000.00 Pre. Approved Dept. Increase: $1,250,000.00 Requested Dept. Increase: $1,025,000.00 Total Contract Estimate Expenditure to: $2,525,000.00 Total Expended on Contract: $982,298.00 Detailed Reason for Increase: To pay invoices for work previously performed during this contract period Vendor: Lakeshore Engineering Service, Inc., 7310 Woodward, Suite 500, Detroit, MI 48202. Contract No. 2855926 - 100% Federal Funding P&DD #4179 - To Provide Legal Assistance for the Homeless of Detroit Legal Aid and Defenders Association, 613 Abbott, Detroit, MI 48226 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $148,443.41. Contract No. 2822187 - 100% Federal Funding CHANGE ORDER NO. #1 P&DD #4028 - To Provide Professional Legal Services for the Neighborhood Stabilization Program Lewis & Munday, P.C., 660 Woodward, Detroit, MI 48226 Contract Period: January 25, 2010 through January 25, 2013 Contract Increase: $150,000.00 Contract Amount Not to Exceed: $300,000.00. Contract No. 2853774 - 62.05% City Funding, 28.43% State Funding, 6.13% Federal Funding, 3.39% Farebox Funding - (CCR: 12/06/11) To Provide Property Insurance RFQ #38893 Lewis & Thompson Agency, 2617 W. Grand Blvd., Detroit, MI 48208 Contract Period: November 4, 2012 through November 4, 2013 Estimated Cost: $450,250.00/Year. Renewal of existing contract. Contract No. 2793695 - 100% City Funding - (CCR: 06/26/09) To Provide Liability Insurance RFQ #29112 Long Insurance Services LLC, 9031 W. Grand Blvd, Suite 529, Detroit, MI 48202 Savings: Potential Cost Savings $368.00 - Contract Period: April 20, 2012 through April 20, 2013 Estimated Cost: $36,476.00/Year. Renewal of existing contract Contract No. 2849295 - Notification of Emergency Procurement as provided by Ordinance No. 15-00 Please be Advised of an Emergency Procurement as follows: Description of Procurement: Property Insurance Basis for the Emergency: To Prevent Liability to the City - Basis for Selection of Contractor: Lowest Acceptable Bid Contractor: Long Insurance Services LLC, 3000 Town Center, Suite 3000, Southfield, MI 48075 Total Amount: $64,591.00.

4/27/2012

2860797

Lagarda Security

4/27/2012

2817769

Lakeshore Engineering Service, Inc.

3/20/2012

2855926

Legal Aid and Defenders Association

3/20/2012

2822187

Lewis & Munday, P.C.

11/20/2012

2853774

Lewis & Thompson Agency

5/15/2012

2793695

Long Insurance Services LLC

9/4/2012

2849295

Long Insurance Services LLC

AS OF: 12/6/2012

PAGE 26 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 3/6/2012 Contract Num. Vendor Name 2858871 LRAD Corporation Description Contract No. 2858871 - To Provide Compensation for Portable Hailing System - REQ #277166 LRAD Corporation, 15378 Avenue of Science, Suite #100, San Diego, CA 92128 - Total Cost: $20,137.78 Contract No. 2819196 To Provide an Extension of Contract for Skilled Trades Repair and Maintenance for a Period Not to Exceed Nine (9) Months Beginning July 15, 2012 and Ending April 14, 2013 RFQ #33141 MacDermott Roofing & Sheet Metal, 11770 Belden Court, Livonia, MI 48150 Total Estimated Cost: $0.00. (No Additional Funds Needed) Contract No. 2860470 - REVENUE CONTRACT To Provide Hot Mix Asphalt Cold Milling and Resurfacing Work at Oakwood and Dix Marathon Petroleum Company, LP, 539 S. Main Street, Findlay, OH 45840 Contract Period: March 2012 through June 2016 Revenue Contract Amount: $118,037.00. Contract No. 86182 - 100% City Funding To Provide a Veterinarian for the City of Detroits Animal Control Center Marilyn Berkley, D.V.M., 30888 Sunderland Drive, Farmington Hills, MI 48331 Contract Period: October 1, 2012 through September 30, 2013 $58.29 per hour - $373.06 per diem - Contract Amount Not To Exceed: $97,000.00. Contract No. 2855892 - 100% Federal Funding P&DD #4179 - To Provide Emergency Shelter and Support Services for the Homeless of Detroit Mariners Inn, 445 Ledyard Street, Detroit, MI 48201 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $176,000.00. Contract No. 2854042 - 100% State Funding To Provide Job Search Job Placement for Jet Eligible Residents of Detroit Marygrove College, 707 W. Milwaukee, Detroit, MI 48202 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $300,000.00. Contract No. 2856112 - 100% Federal Funding P&DD #4196 - To Provide Homeless Shelter and Supportive Services for Children Age 12-18 Matrix Human ServiceOff The Street, 120 Parson, Detroit, MI 48201 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $64,950.31. Contract No. 2860247 - 100% Federal Funding - To Provide a Sole Source Agreement for AQUA Software Installation, Training, Evaluation, Maintenance, and Certification. - REQ #274931 Medical Priority Consultants DBA Priority Dispatch Corp, 139 East South Temple, Suite 500, Salt Lake City, UT 84111 Total Estimated Cost: $134,774.00. Contract No. 2863395 - 100% Grant Funding To Provide Aquarium Window Restoration MEP Construction, 76 East forest Suite 8, Detroit, MI 48208 Contract Period: Upon City Council Approval through September 30, 2012 Contract Amount Not to Exceed: $45,000.00 . Contract No. 2741639 - 100% City Funding To Provide Professional Architectural and Engineering Services for the DPW-Street Maintenance Divisions District Maintenance and Stockroom Building Metco Services, Inc., 1274 Library, Suite 400, Detroit, MI 48226-2283 Contract Period: February 1, 2008 through January 31, 2012 Contract Extension: One Year Contract Amount Not to Exceed: $239,200.00 Contract No. 2741639 - 100% City Funding (Street Fund) CHANGE ORDER NO. #2 - To Provide Professional Architectural and Engineering Services for the DPW-Street Maintenance Divisions District Maintenance and Stockroom Building Metco Services, Inc., 1274 Library, Suite 400, Detroit, MI 48226-2283 Contract Period: February 1, 2008 through January 31, 2013 Contract Amount Not to Exceed: $239,200.00. Contract No. 2741639 100% City Funding (Street Fund) CHANGE ORDER NO. #3 To Provide Professional Architectural and Engineering Services for the DPW-Street Maintenance Divisions District Maintenance and Stockroom Building Metco Services, Inc., 1274 Library, Suite 400, Detroit, MI 48226-2283 Contract Increase: $9,954.00 - Contract Period: February 1, 2008 through January 31, 2013 Contract Amount Not to Exceed: $249,154.00

9/11/2012

2819196

MacDermott Roofing & Sheet Metal

6/12/2012

2860470

Marathon Petroleum Company, LP

10/24/2012

86182

Marilyn Berkley, D.V.M.

3/20/2012

2855892

Mariners Inn

2/28/2012

2854042

Marygrove College

3/20/2012

2856112

Matrix Human ServiceOff The Street

3/27/2012

2860247

Medical Priority Consultants DBA Priority Dispatch Corp

6/19/2012

2863395

MEP Construction

4/10/2012

2741639

Metco Services, Inc.

9/4/2012

2741639

Metco Services, Inc.

11/26/2012

2741639

Metco Services, Inc.

AS OF: 12/6/2012

PAGE 27 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 10/2/2012 Contract Num. Vendor Name 2868847 Metro Wire & Cable Description Contract No. 2868847 - 100% City Funding To Provide Copper Tri-Plex Wire #2 and #6 - Contract Period: Upon City Council Approval for One Time Purchase Metro Wire & Cable, 6636 Metro Parkway, Sterling Heights, MI 48312 (2) Items Unit Prices Range from: $1.68/Thousand Feet To $3.80/Thousand Feet Lowest Bid Estimated Cost: $137,000.00/One Time Purchase. Contract No. 2868861 - 100% City Funding To Provide Aluminum Triplex #2 AWG 7-Strand Contract Period: Upon City Council Approval for One Time Purchase Metro Wire & Cable, 6636 Metro Parkway, Sterling Heights, MI 48312 (2) Items Unit Prices Range from: $0.64/Thousand Feet To $3.80/Thousand Feet Lowest Bid Estimated Cost: $238,000.00/One Time Purchase. Contract No. 2782032 - 100% State Funding (CCR: 2/10/09, 3/1/11) To Provide Repair Service, Parts and/or Labor Caterpillar Equipment) RFQ #27647 Michigan Cat, 24800 Novi Rd., Novi, MI 48376 - Savings: Potential Cost Savings: $1,800.00 Contract Period: December 1, 2011 through November 30, 2012 Estimated Cost: $50,000.00. Renewal of existing contract Contract No. 2858780 - 100% Federal Funding - To Provide Compensation for Payment for Invoices #51466 DBA FACSPro Software/Training for Dates of September 1, 2010 through August 31, 2011 REQ #265912 Michigan Community Action Agency Association, 516 S. Creyts Road, Suite A, Lansing, MI 48917 - Total Cost: $17,128.00. Contract No. 2867519 - 100% Federal Funding Job #114979C, State Agreement #12-5384, Traffic Signal Optimization Study Michigan Department of Transportation, Murray D. Van Wagoner Building, P.O. Box 30050, Lansing, Michigan 48909 Contract Period: August 2012 thru July 2015 Revenue Contract. Contract No. 2868377 - REVENUE CONTRACT - 100% Federal Funding State Agreement #125432 To Provide Federal Funding for the Operation & Maintenance of Traffic Management Center including the Signals and Communication Equipment Associated Michigan Department of Transportation, Murray D. Van Wagoner Bldg., PO Box 30050, Lansing, MI 48909 - Contract Period: August 2012 through July 2015 Contract Amount Not to Exceed: $0.00 (MDOT will Provide Federal Funds up to $750,000.00 for the Operation and Maintenance of Traffic Management Center including Communication Equipment and System Management). Contract No. 2857839 - 100% Federal Funding P&DD #4197 - To Provide Supportive Services and Legal Assistance to Prevent Homelessness Michigan Legal Services, 220 Bagley, Suite 900, Detroit, MI 48226 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $170,489.00. Contract No. 2854011 - 100% State Funding To Provide Job Search Job Placement for Jet Services Eligible Residents of Detroit Midwest Careers Institute, 65 Cadillac Square, Suite 3500, Detroit, MI 48226 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $908,100.00 Contract No. 2807550 - 100% City Funding CHANGE ORDER NO. #1 - To provide Occupational Health Care Services for all City Departments - Midwest Health Center P.C., 600 Woodridge, Detroit, MI 48226 Contract Period: December 1, 2011 through November 30, 2014 Contract Increase: $500,000.00 - Contract Amount Not to Exceed: $1,500,000.00 Contract No. 2870758 100% City Funding To Evaluate Pension and Healthcare Cost Reduction Alternatives Milliman, Inc., 3 Garret Mountain Plaza, Suite 101, Woodland Park, NH 07424 Contract Period: Upon Notice to Proceed through June 17, 2013 Contract Amount Not To Exceed: $82,500.00. Contract No. 2662591 (CHANGE ORDER NO. #01) - 100% Federal Funding (To Pay for Old Invoices) - To Provide a Rental Lease Milwaukee Investment Co., 17348 W. 12 Mile Road, Suite 203, Southfield, MI 48076 Contract Period: December 1, 2011 through June 30, 2012 Contract Increase: $259,000.00 - Contract Amount Not to Exceed: $3,079,00.00.

10/2/2012

2868861

Metro Wire & Cable

4/3/2012

2782032

Michigan Cat

3/27/2012

2858780

Michigan Community Action Agency Association

9/25/2012

2867519

Michigan Department of Transportation

10/9/2012

2868377

Michigan Department of Transportation

3/20/2012

2857839

Michigan Legal Services

2/21/2012

2854011

Midwest Careers Institute

10/16/2012

2807550

Midwest Health Center P.C.

10/23/2012

2870758

Milliman, Inc.

9/18/2012

2662591

Milwaukee Investment Co.

AS OF: 12/6/2012

PAGE 28 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 10/23/2012 Contract Num. Vendor Name 2870114 Morton Salt Inc. Description Contract No. 2870114 - 100% City Funding To Provide Salt, Rock in Bulk (MI Deal State Contract) Contract Period: September 1, 2012 through August 31, 2013 Morton Salt Inc., 123 N. Wacker Drive, Chicago, IL 60606 (1) Item Unit Prices Range From: $49.75/Ton Lowest Bid Estimated Cost: $291,000.00/One (1) Year. Contract No. 2771374 - 100% City Funding CHANGE ORDER NO. #1 - To Provide Maintenance Plan for Detroit Police Departments 800 MhZ Radio System Motor City Electric Co., 9440 Grinnell Street, Detroit, MI 48213 Contract Period: August 23, 2011 through August 23, 2014 Contract Increase: $948,750.00 - Contract Amount Not to Exceed: $1,773,750.00. Contract No. 2790766 - 100% City Funding - (CCR: 04/07/09) To Provide Electrical Switchgear and Transformer Maintenance RFQ #27257 Motor City Electric Company, 9440 Grinnell, Detroit, MI 48213 Contract Period: April 1, 2012 through March 31, 2013 Estimated Cost: $2,013,992.00 Renewal of existing contract Contract No. 2838569 (CCR: 03/08/11) To Provide Parts, New, Hydrant, Fire Contract Period: April 1, 2011 and ending March 31, 2014 Original Department Estimate: $664,460.00 Pre. Approved Dept. Increase: 0.00 Requested Dept. Increase: $1,800,000.00 Total Contract Estimate Expenditure to: $2,464,460.00 Total Expended on Contract: $663,764.83 Detailed Reason for Increase: Funds originally allocated have been exhausted due to the increased usage by the department and items are still needed. There was a 40% increase in hydrants parts used by the department which caused an increased 60% drain on funds Vendor: Motor City Pipe, 12389 Schaefer Highway, Detroit, MI 48227. Contract No. 2871518 - Emergency Contract - 100% City Funding - Notification of Emergency Procurement as provided by Ordinance No. 15- 00 Please be Advised of an Emergency Procurement as follows: Description of Procurement: Maintenance and Support for the 800 MHZ Radio System. Provides 2 Way Voice Communication Services for DPD, Fire, EMS,DDOT, DPW, PLD, Parking, Homeland Security and10 other Agencies including the State of Michigan Police Department. Contractor: Motorola Solutions, Inc., 1211 Oaklawn Drive, Pontiac, Michigan, 48341 Total Amount: $1,747,232.88. Contract No. 2823846 (CCR: 7/13/10) To Provide Various Printed Envelopes - RFQ 34008 Contract Period: July 10, 2010 through June 30, 2013 Original Department Estimate: $84,511.58 Requested Dept. Increase: $20,000.00 Total Contract Estimated Expenditure to: $104,511.58 Detailed Reason for Increase: To cover services needed through the 2012 General Election and through end of Contract Vendor: Nationwide Envelope Specialist, 21260 W. Eight Mile Rd., Southfield, MI 48075. Contract No. 2823846 - 100% City Funding - (CCR: 07/13/10) - To Provide Printing of Various Election Forms RFQ #34008 Nationwide Envelope Specialists Inc., 21260 W. Eight Mile Road, Southfield, MI 48075 Contract Period: June 15, 2012 through June 30, 2013 Estimated Cost: $0.00 (No Additional Funds Needed). Renewal of existing contract Contract No. 2859403 - 100% Federal Funding To Provide Homeless Services and Prevention To Citizens of Detroit Neighborhood Legal Services Michigan, 7310 Woodward, Suite 701, Detroit, MI 48202 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $151,000.00. Contract No. 2857691 - 100% Federal Funding P&DD #4201 - To Provide Homeless Services for Persons who are Residents of the City of Detroit Neighborhood Service Organization-Tumaini Center, 220 Bagley, Suite 1200, Detroit, MI 48226 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $129,000.00.

6/12/2012

2771374

Motor City Electric Co.

4/10/2012

2790766

Motor City Electric Company

1/24/2012

2838569

Motor City Pipe

11/13/2012

2871518

Motorola Solutions, Inc.

9/11/2012

2823846

Nationwide Envelope Specialist

6/5/2012

2823846

Nationwide Envelope Specialists Inc.

7/31/2012

2859403

Neighborhood Legal Services Michigan

4/27/2012

2857691

Neighborhood Service Organization-Tumaini Center

AS OF: 12/6/2012

PAGE 29 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 3/27/2012 Contract Num. Vendor Name 2831987 Neopart USA Corp Description Contract No. 2831987 - (CCR: 11/16/11) To Provide Parts, Wheelchair Lift Units Contract Period: December 1, 2010 and ending November 30, 2012 - Original Department Estimate: $60,000.00 Pre. Approved Dept. Increase: $0.00 - Requested Dept. Increase: $100,000.00 - Total Contract Estimate Expenditure to: $160,000.00 Total Expended on Contract: $59,153.80 Detailed Reason for Increase: Repair needs exceeded estimated costs due to an increase in the use of wheelchair lifts. Additional funds needed for duration of contract. Vendor: Neopart USA Corp, PO Box 278, 5051 Horse Shoe Pike, Honeybrook, PA 19344. Contract No. 2850679 - To Provide Compensation for Lease Payment from October, 2010 through June, 2011 at North West Activity Center, 10100 Meyers, Detroit, MI Per Invoices Oct10Hum, Nov10Hum, Dec10Hum, Jan11Hum, Feb11Hum, Mar11Hum, Apr11Hum, May11Hum, and Jun11Hum REQ #275754 and #276050 Northwest Community Programs Inc., 18100 Meyers Road, Detroit, MI 48235 - Total Cost: $54,000.00 Contract No. 2868774 - 100% City Funding Printing of Income Tax Forms and Instructions Nutech Graphics Systems, 46635 Magellan, Novi, MI 48377 Contract Period: September 17, 2012 thru August 31, 2015 - RFQ #42306 - Sole Bidder Contract Est. Value: $109,703.10. Contract No. 2855579 - 100% Federal Funding P&DD #4203 - To Provide a Warming Center for the Homeless of Detroit Operation Get Down Warming Center, 10100 Harper Avenue, Detroit, MI 48213 Contract Period: November 1, 2011 through March 31, 2012 Contract Amount Not to Exceed: $118,082.26. Contract No. 2871460 100% Federal Funding To Provide Overnight, Temporary Shelter to Homeless Adult Men, Women, and Families. Operation Get DownWarming Center, 10100 Harper Avenue, Detroit, MI 48213 Contract Period: November 19, 2012 through March 31, 2013 Contract Amount Not to Exceed: $225,185.73 Contract No. 2847157 100% Federal Funding To Provide Head Start Services Order of the Fishermen Ministry Head Start, 10025 Grand River, Detroit, MI 48204 Contract Period: November 1, 2011 through October 31, 2014 Advance Payment: $602,438.00 Contract Amount Not to Exceed: $14,458,521.00/Three (3) Years. Contract No. 2805270 (CCR: 09/01/09) To Provide Fabricated Prestenciled Traffic Signs Savings: Potential Cost Savings: $3,599.00 - Osburn Associates Inc., 11931 State Route 93, Logan, OH 43138 Contract Period: September 1, 2012 through August 31, 2013 RFQ #31086 - Estimated Cost: $0.00 Contract No. 2805436 (CCR: 09/01/09) To Provide Sign Faces Savings: Potential Cost Savings: $6,873.00 - Osburn Associates Inc., 11931 State Route 93, Logan, OH 43138 Contract Period: September 1, 2012 through August 31, 2013 RFQ #31056 - Estimated Cost: $0.00. Contract No. 2504967 (CCR: 10/11/00) To Provide Elevator Repairs and Maintenance Otis Elevator Company, 25365 Interchange Court, Farmington Hills, MI 48335 Savings: Potential Cost Savings $1,992.00/Year - Contract Period: September 1, 2012 through August 31, 2013 Estimated Cost: $6,000.00. Renewal of existing contract Contract No. 85794 - 100% City Funding To Provide Paymaster Accounting Service Patricia Farmer, 29177 Eldon, Farmington Hills., MI 48336 Contract Period: (5) Months, Upon City Councils Approval - $35.00 per hour - $400.00 per diem Contract Amount Not to Exceed: $23,500.00. Contract No. 2853869 - 100% State Funding To Provide Job Search and job Readiness Services to 1200 Work Eligible Individuals Under Jobs, Education, and Training (JET) Program Payne Pulliam School of Commerce & Trade, 2345 Cass Avenue, Detroit, MI 48201 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $827,316.00.

1/31/2012

2850679

Northwest Community Programs Inc.

9/18/2012

2868774

Nutech Graphics Systems

3/6/2012

2855579

Operation Get Down Warming Center

12/3/2012

2871460

Operation Get DownWarming Center

3/6/2012

2847157

Order of the Fishermen Ministry Head Start

7/17/2012

2805270

Osburn Associates Inc.

7/17/2012

2805436

Osburn Associates Inc.

9/4/2012

2504967

Otis Elevator Company

10/16/2012

85794

Patricia Farmer

2/7/2012

2853869

Payne Pulliam School of Commerce & Trade

AS OF: 12/6/2012

PAGE 30 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 9/4/2012 Contract Num. Vendor Name 2867828 Performance Safety Group Description Contract No. 2867828 -100% City Funding To Provide Medical Exam Gloves RFQ #40855 Contract Period: September 1, 2012 through August 31, 2015, with Three (3), One (1) Year Renewal Options Performance Safety Group, 4187 Crescent Drive, St. Louis, MO 63129 (7) Items Unit Prices Range from: $47.95/Case To $49.95/Case Lowest Acceptable Bid Estimated Cost: $116,075.70/Three (3) Years. Contract No. 2870384 - 100% City Funding To Provide Defibrillators RFQ #42114 Contract Period: November 1, 2012 through October 31, 2015, with Three (3), One (1) Year Renewal Options Physio-Control Inc., 11811 Willows Rd, Redmond, WA 98052 (15) Items Unit Prices Range from: $14.20/Box To $26,636.00/Each Lowest Acceptable Bid Estimated Cost: $828,859.35/Three (3) Years. Contract No. 2869879 - 100% City Funding To Provide Towing Service (Award 1 of 3) RFQ #42375 Contract Period: November 1, 2012 through October 31, 2013, with One (1), One (1) Year Renewal Option Pick Up & Run Auto Recovery LLC, 8616 Evergreen, Detroit, MI 48228 (1) Item Unit Prices Range From: $50.00/Tow Lowest Acceptable Bid Estimated Cost: $50,000.00/Year. Contract No. 2821497 - 100% City Funding CHANGE ORDER NO. #1 - To Provide Computer Programming, Coding and Analysis PIE Management, LLC, 719 Griswold , Suite #820, Detroit, MI 48226 Contract Period: July 1, 2010 through June 30, 2013 Contract Increase: $1,500,000.00 Contract Amount Not to Exceed: $3,500,000. Contract No. 2805136 - 100% City Funding To Provide Parking Violations Bureau Ticket Processing & Collections Systems Contract Period: February 28, 2010 through February 28, 2014 Savings: Previous Contract Amount: $10,500,000.00 Potential Savings: (2011-12 Fiscal Year Savings - $105,000.00; 2012-13 Fiscal Year Savings - $245,000.00) $350,000.00 - Pierce, Monroe & Associates LLC, 535 Griswold, Suite 2200, Detroit, MI 48226 Unit Prices Range from: $.90/Each To $3.93/Each Estimated Annual Value: $3,500,000.00. Contract No. 2805136 100% City Funding To Provide Parking Violations Bureau Ticket Processing & Collections Systems Contract Period: February 28, 2010 through February 28, 2014 Savings: Previous Contract Amount: $14,000,000.00 Potential Savings: (2011-12 Fiscal Year Savings - $58,333.00; 2012-13 Fiscal Year Savings - $350,000.00; 2013-14 Fiscal Year Savings $204,162.00) $612,495.00 Pierce, Monroe & Associates LLC, 535 Griswold, Suite 2200, Detroit, MI 48226 Unit Prices Range from: $.90/Each To $3.93/Each Estimated Annual Value: $3,500,000.00. Contract No. 2817861 - 100% Community Development Block Grant (CDBG) Funded (CCR: 05/18/10) To Provide Board-Up Services Contract Period: May 31, 2010 and ending June 1, 2012 Original Department Estimate: $400,000.00 Pre. Approved Dept. Increase: $107,300.00 Requested Dept. Increase: $7,000.00 Total Contract Estimate Expenditure to $514,300.00 Total Expended on Contract: $508,970.96 Detailed Reason for Increase: To pay invoices for work previously performed during this contract period Vendor: Pinnacle Contracting, Inc., 111 Grove Park, Mt. Clemens, MI 48043. Contract No. 2842386 - CHANGE ORDER NO. #4 100% City Funding To Provide Accounting Service Plante & Moran, PLLC, 27400 Northwestern Hwy., PO Box 307, Southfield, MI 48037-0307 Contract Period: July 1, 2012 through June 30, 2013 (TIME EXTENSION ONLY) Contract Amount Not to Exceed: $1,022,320.00 ($269,221.00 remaining). Contract No. 2842386 - 100% City Funding CHANGE ORDER NO. #3 - To Provide Accounting Services Plante & Moran, PLLC, 27400 Northwestern Highway, PO Box 307, Southfield, MI 480370307 Contract Period: Upon City Council Approval through September 30, 2012 Contract Amount Not To Exceed: $1,022,320.00

11/7/2012

2870384

Physio-Control Inc.

11/13/2012

2869879

Pick Up & Run Auto Recovery LLC

9/18/2012

2821497

PIE Management, LLC

5/22/2012

2805136

Pierce, Monroe & Associates LLC

6/12/2012

2805136

Pierce, Monroe & Associates LLC

4/27/2012

2817861

Pinnacle Contracting, Inc.

10/9/2012

2842386

Plante & Moran, PLLC

7/17/2012

2842386

Plante & Moran, PLLC,

AS OF: 12/6/2012

PAGE 31 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 7/31/2012 Contract Num. Vendor Name 2864638 Plante & Moran, PLLC, Description Contract No. 2864638 - 100% City Funding To Provide Accounting Services for Preparation of Citys CAFR Plante & Moran, PLLC, 27400 Northwestern Highway, PO Box 307, Southfield, MI 48037 Contract Period: Upon City Councils Approval through June 30, 2013 Contract Amount Not to Exceed: $800,000.00. Contract No. 2859916 - 100% City Funding - To Provide Compensation for Case Evaluation Services for Graves V. City of Detroit et al. Invoices #10485420 REQ #280534 Plunkett & Cooney, P.C., 38505 Woodward, Suite 2000, Bloomfield Hills, MI 48304 - Total Cost: $3,500.00. Contract No. 2859916 - 100% City Funding - To Provide Compensation for Case Evaluation Services for Graves V. City of Detroit et al. Invoices #10485420 REQ #280534 Plunkett & Cooney, P.C., 38505 Woodward, Suite 2000, Bloomfield Hills, MI 48304 - Total Cost: $3,500.00. Contract No. 2767412 100 % City Funding (CHANGE ORDER NO. #2) To Provide Legal Services; Ernest Flagg as Next Friend of Jonathan Bond, a minor v. City of Detroit, et al Plunkett & Cooney, PC, 535 Griswold, Suite 2400, Detroit, MI 48226 Contract Period: April 1, 2008 through December 31, 2012 Contract Increase: $60,000.00 Contract Amount Not to Exceed: $210,000.00. Contract No. 2800604 - 100% City Funding CHANGE ORDER NO. #1 - To Provide Pharmaceutical Services and Medical Equipment for Workers Compensation PMSI, Inc., 175 Kelsey Lane, Tampa, FL 33619 Contract Period: Upon City Council Approval through July 31, 2013 Contract Increase: $900,000.00 - Contract Amount Not to Exceed: $1,800,000.00. Contract No. 2853888 - 100% City Funding To Provide Organic Polymer Flocculant RFQ #39026 Polydyne, Inc., One Chemical Plant Road, Riceboro, GA 31323 Contract Period: February 1, 2012 through January 31, 2015, with Three (3), One (1) Year Renewal Options (1) Item Unit Prices Range from: $0.095/LB - Lowest Bid Estimated Cost: $15,675,000.00/Three Years Contract No. 2856823 100% City Funding To Provide Organic Polymer Flocculant RFQ #39026 Polydyne, Inc., One Chemical Plant Road, Riceboro, GA 31323 Contract Period: February 1, 2012 through January 31, 2015, with Three (3), One (1) Year Renewal Options - (1) Item - Unit Prices Range from: $0.095/LB - Lowest Bid Estimated Cost: $15,675,000.00/Three Years. Contract No. 2811969 - 100% Community Development Block Grant (CDBG) Funded (CCR: 02/23/10) To Provide Asbestos Abatement Contract Period: March 15, 2010 and ending March 14, 2012 Original Department Estimate: $400,000.00 Pre. Approved Dept. Increase: $1,650,000.00 Requested Dept. Increase $2,085,000.00 Total Contract Estimate Expenditure to: $4,135,000.00 Total Expended on Contract: $2,117,631.00 Detailed Reason for Increase: To pay invoices for work previously performed during this contract period Vendor: Professional Abatement Services, Inc., 19123 Allen Road, Melvindale, MI 48122. Contract No. 2676527 - 100% City Funding CHANGE ORDER NO. #4 CS-1445 - To Provide Suburban Water and Sewage Customer Facilitation Project Innovations, Inc., 22000 Spring Brook Avenue, Suite 106, Farmington Hills, MI 48336 Contract Period: April 4, 2005 through December 31, 2014 Contract Extension: Three (3) Years (January 1, 2012 through December 31, 2014) Contract Increase: $1,300,000.00 Contract Amount Not to Exceed: $7,570,621.00 Contract No. 2854129 - 100% State Funding To Provide Job Search Job Placement for Jet Eligible Residents of Detroit Providence Community Services DBA Ross Innovative Employment Services, 14117 E. Seven Mile Road, Detroit, MI 48205 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $1,696,339.00

3/6/2012

2859916

Plunkett & Cooney, P.C.

5/15/2012

2859916

Plunkett & Cooney, P.C.

9/11/2012

2767412

Plunkett & Cooney, PC

7/24/2012

2800604

PMSI, Inc

1/31/2012

2853888

Polydyne, Inc.

3/6/2012

2856823

Polydyne, Inc.

4/27/2012

2811969

Professional Abatement Services, Inc.

1/31/2012

2676527

Project Innovations, Inc.

2/21/2012

2854129

Providence Community Services DBA Ross Innovative Employment Services

AS OF: 12/6/2012

PAGE 32 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 4/10/2012 Contract Num. Vendor Name 2854033 Providence Community Services, Inc. Description Contract No. 2854033 - 100% State Funding To Provide Job Search/Job Readiness Training to 175 Eligible Food Assistance Employment and Training Program Participants Providence Community Services, Inc., 14117 E. Seven Mile Road, Detroit, MI 48205 Contract Period: November 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $360,057.00. Contract No. 2789794 - (CCR: 03/31/09) To Provide Sodium Hypochlorite PVS Nolwood, 10900 Harper, Detroit, MI 48213 Contract Period: April 1, 2012 through March 31, 2013 RFQ #28786 Estimated Cost: $24,000.00/Year. Renewal of existing contract Contract No. 2857979 - 100% City Funding To Provide Sodium Hypochlorite RFQ #38699 PVS Nolwood Chemicals, 10900 Harper Avenue, Detroit, MI 48213 Savings: New Contract Savings: Bidding - Old Contract #2748005 Previous Contract Amount: $3,020,600.00 Potential Savings: $139,382.23 (1) Item - Unit Prices Range from: 0.495/lb Lowest Equalized Bid - Estimated Cost: $2,227,500.00/Three (3) Years. Contract No. 2817767 100% Community Development Block Grant (CDBG) Funded (CCR: 04/19/10) To Provide Asbestos Survey Contract Period: May 1, 2010 and ending April 30, 2012 Original Department Estimate: $250,000.00 Pre. Approved Dept. Increase: $500,000.00 Requested Dept. Increase: $375,000.00 -Total Contract Estimate Expenditure to: $1,125,000.00 Total Expended on Contract: $539,844.32 Detailed Reason for Increase: To pay invoices for work previously performed during this contract period Vendor: Qualified Abatement Services Inc., 1935 McGraw, Detroit, MI 48208. Contract No. 2865739 100% Federal Funding To Provide Investigation and Survey of Asbestos/Hazardous Materials Qualified Abatement Services, Inc. 1935 McGraw Street, Detroit, MI 48208 Contract Period: Upon City Council Approval for a period of two (2) years, No renewal options Contract Amount Not To Exceed: $600,000. Contract No. 2864636 - 100% City Funding To Provide Accounting Services for Preparation of Citys CAFR Randy Lane, PC, CPA, 719 Griswold, Suite 820, Detroit, MI 48226 Contract Period: Upon City Councils Approval through June 30, 2013 Contract Amount Not to Exceed: $290,000.00. Contract No. 2865802 100% Federal Funding To Provide a Sole Source Purchase for GTT Opticom Equipment for GPS Traffic Control Preemption System to Complete Third Phase of Project at an Additional Twelve (12) Intersections. The Purchase is 100% Grant Funded. The Grant will expire August 10, 2012. REQ #283433 Rauhorn Electric Inc., 17171 23 Mile Road, Macomb, MI 48042 Contract Amount Not To Exceed: $110,676.00. Contract No. 2860067 - 100% City Funding To Provide Eastern Market Shed 5 No. 5 RenovationsBP 11 Roofing Reasonable Construction Services, Inc., 1725 Michigan, Port Huron, MI 48060 Contract Period: February 28, 2012 through November 30, 2012 Contract Amount Not to Exceed: $246,895.00. Contract No. 2865431 - 100% City Funding To Provide Mailing and Data Processing Services RFQ #40992 Contract Period: July 1, 2012 through June 30, 2013, with One (1), One (1) Year Renewal Option New Contract Savings: Negotiation Potential Savings: $6,435.00 Renkim Corporation, 13333 Allen Road, Southgate, MI 48195 (14) Items Unit Prices Range from: $.214/Each To $300.00/Lot Lowest Total Bid Estimated Cost: $64,350.00. Contract No. 2834380 (CCR: 01-14-11) To Provide Printing and Mailing of Real Property Assessment Notices Contract Period: January 11, 2011 through December 31, 2013 Vendor: Renkim Corporation, 1333 Allen Road, Southgate, MI 48195-2294 Original Department Estimate: $25,695.00 Requested Dept. Increase: $31,000.00 Total Contract Estimated Expenditure to: $56,695.00 Total Expended on Contract: $11,540.93 Detailed Reason for Increase: The original contract was amended to add additional scope of services so that all the printing can be performed by one vendor to help reduce overall printing costs.

7/31/2012

2789794

PVS Nolwood

3/6/2012

2857979

PVS Nolwood Chemicals

4/27/2012

2817767

Qualified Abatement Services Inc.

6/26/2012

2865739

Qualified Abatement Services, Inc.

7/31/2012

2864636

Randy Lane, PC, CPA

7/17/2012

2865802

Rauhorn Electric Inc.

6/26/2012

2860067

Reasonable Construction Services, Inc.

7/31/2012

2865431

Renkim Corporation

11/20/2012

2834380

Renkim Corporation

AS OF: 12/6/2012

PAGE 33 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 3/6/2012 Contract Num. Vendor Name 2854035 Resource Network, Inc. Description Contract No. 2854035 - 100% State Funding To Provide Job Search Job Placement for Jet Eligible Residents of Detroit Resource Network, Inc., 91 North Saginaw Street, Pontiac, MI 48342 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $1,071,670.00. Contract No. 2854132 - 100% State Funding To Provide Job Search, Job Placement for Food Assistance Eligible Residents of Detroit Resource Network, Inc., 91 North Saginaw Street, Pontiac, MI 48342 Contract Period: November 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $360,057.00. Contract No. 2854365 - 100% Other Funding (Street Funding) - (CCR: 12/06/11) To Provide Snow Removal (Loading & Hauling) RFQ #38517 Ric-Man Detroit, Inc., 1001 Woodward Avenue, Suite 400, Detroit, MI 48226 Contract Period: January 1, 2013 through December 31, 2013 Estimated Cost: $259,584.00. Renewal of existing contract. Contract No. 86147 100% City Funding CHANGE ORDER NO. #1 To Provide a Board of Review to Council Member James Tate Robert Holland, 2123 Bryanston Cresent, Detroit, MI 48207 Contract Period: February 13, 2012 through June 30, 2013 - $180.00 per diem Contract Increase: $27,180.00 Contract Amount Not To Exceed: $40,680.00. Contract No. 2861097 - 100% City Funding - To Provide Compensation for Outstanding Lease Payment for January 2012 - REQ #280147, Invoice #2012-01 Sam Lentine, 29377 Hoover Rd., Warren, MI 48093 - Total Cost: $32,600.00. Contract No. 2771442 (CHANGE ORDER NO. #03) - 100% Federal Funding (To Pay for Old Invoices) - To Provide a Rental Lease - Samaritan Center, Inc., 5555 Conner Avenue, Suite 2000, Detroit, MI 48213 Contract Period: July 1, 2011 through June 30, 2012 Contract Increase: $239,859.96 - Contract Amount Not to Exceed: $1,162,667.96. Contract No. 2504971 100% City Funding (CCR: 11/06/96, 11/06/05) To Provide Elevator Maintenance and Emergency Repairs RFQ #8083 Potential Cost Savings: Fiscal, July 1 June 30, 2013 = $264.00, Fiscal, July 1 June 30, 2014 = $396.00, Grand Total $660.00 - Schindler Elevator Corp., 28451 Schoolcraft, Livonia, MI 48150-2238 Contract Period: November 1, 2012 through October 31, 2013 Estimated Cost: $13,000.00. Renewal of Existing Contract Contract No. 2861307 - 100% Federal Funding To Provide Reimbursement for HIV Emergency Relief Project SEMHA, 200 Fisher Building, 3011 West Grand Boulevard, Detroit, MI 48202-3011 Contract Period: March 1, 2011 through July 30, 2012 Contract Amount Not to Exceed: $609,097.00. Contract No. 2861310 - 100% Federal Funding To Provide Reimbursement for HIV Emergency Relief Project SEMHA, 200 Fisher Building, 3011 West Grand Boulevard, Detroit, MI 48202-3011 Contract Period: March 1, 2012 through February 28, 2013 Contract Amount Not to Exceed: $8,947,936.00. Contract No. 2861318 - 100% Federal Funding To Provide Reimbursement for Housing Opportunity for Person with Aids (HOPWA) SEMHA, 200 Fisher Building, 3011 W. Grand Blvd., Detroit, MI 48202-3011 Contract Period: July 1, 2012 through June 30, 2013 Contract Amount Not to Exceed: $2,016,944.00. Contract No. 2854037 - 100% State Funding To Provide Job Search Job Placement for Jet Eligible Residents of Detroit Serco, Inc., 9215 Michigan Avenue, Detroit, MI 48210 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $1,108,479.00 Contract No. 2770652 (CCR: 01-23-09; 11-26-10) - To Provide Tire Repair and Related Services RFQ #26771 - Shrader Tire & Oil, Inc., 25445 W. Outer Drive, Melvindale, MI 48122 Contract Period: January 1, 2012 through December 31, 2012 Estimated Cost: $0.00 (Time Extension Only). Renewal of existing contract

6/19/2012

2854132

Resource Network, Inc.

11/20/2012

2854365

Ric-Man Detroit, Inc.

9/11/2012

86147

Robert Holland

4/10/2012

2861097

Sam Lentine

9/18/2012

2771442

Samaritan Center, Inc.

10/30/2012

2504971

Schindler Elevator Corp.

6/19/2012

2861307

SEMHA

6/19/2012

2861310

SEMHA

7/31/2012

2861318

SEMHA

2/21/2012

2854037

Serco, Inc.

3/6/2012

2770652

Shrader Tire & Oil, Inc.

AS OF: 12/6/2012

PAGE 34 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 10/30/2012 Contract Num. Vendor Name 2868174 Shrader Tire & Oil, Inc. Description Contract No. 2868174 - 62.05% City Funding; 28.43% State Funding, 6.13% Federal Funding, 3.39% Fare Box Funding To Provide Tires, Coach RFQ #41407 Contract Period: November 1, 2012 through October 31, 2014, with Two (2), One (1) Year Renewal Options Shrader Tire & Oil, Inc., 25445 W. Outer Drive, Melvindale, MI 48122 (10) Items Unit Prices Range From: $69.88/Each To: $534.00/Each - Lowest Total Bid Estimated Cost: $560,000.00/Two (2) Years. Contract No. 2872003 - 100% City Funded To Provide Tires, Retreading Service RFQ #39447 Shrader Tire & Oil, Inc., 25445 Outer Drive, Melvindale, MI 48122 Contract Period: December 1, 2012 through November 30, 2014, with Two (2), One (1) Year Renewal Options (103) Items Unit Prices Range from: $1.50/Each To $635.00/Each Lowest Bid Estimated Cost: $200,000.00/ Two (2) Years. Contract No. 2862737 - 100% Federal Funding To Provide Public Facility Rehabilitation - Sickle Cell Disease Association of America, Michigan Chapter, Inc., 18516 James Couzens, Detroit, MI 48235 Contract Period: Upon City Council Approval through Eighteen Calendar Months Thereafter Contract Amount Not To Exceed: $200,000.00. Contract No. 2821495 - 100% City Funding CHANGE ORDER NO. #1 - To Provide Computer Programming, Coding and Analysis SIGMA Associates, Inc., 535 Griswold, Ste. #1700, Detroit, MI 48226 Contract Period: July 1, 2012 through June 30, 2013 Contract Increase: $300,000.00 Contract Amount Not to Exceed: $800,000.00. Contract No. 2851880 - 100% City-(Street Funding) To Provide Crawler Bulldozer Southeastern Equipment Company, Inc. 48545 Grand River Ave., Novi, MI 48374 Quantity (1) Unit Price $108,068.00/Ea. Lowest Acceptable Bid Actual Cost: $108,068.00. Contract No. 2852142 100% State Funding (CPBC Grant) To Provide Fiduciary Fiscal Management Services for Various Health Department Programs (CPBC) Southeastern Michigan Health Association, 200 Fisher Building, 3011 W. Grand Blvd., Detroit, MI 48202 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $7,594,148.00. Contract No. 2858476 - 100% Federal Funding To Provide TB Prevention and Control Southeastern Michigan Health Association, 200 Fisher Building, 3011 West Grand Boulevard, Detroit, MI 48202-3011 Contract Period: January 1, 2012 through December 31, 2014 Contract Amount Not to Exceed: $844,314.00. Contract No. 2836373 - 100% Federal Funding CHANGE ORDER NO. #1 - To Provide Community Needs Assessment for Head Start Programs Spec Associates, Inc., 615 Griswold, Suite 1505, Detroit, MI 48226 Contract Period: November 1, 2010 through March 31, 2012 Time Only Contract Amount Not to Exceed: $47,845.00 Contract No. 2869526 100% City Funding To Provide Cell Phone Service RFQ #42348 Contract Period: November 1, 2012 through October 31, 2013 Sprint Solutions Inc., 6200 Sprint Parkway, Overland, KS 66251 (3) Items Unit Prices Range from: $.99/Each To $5,661.38/Month Lowest Bid Estimated Cost: $71,423.96. Contract No. 2735066 - CCR: 5/16/2007) - To Provide Vehicle Washing Services RFQ #21511 Star Auto Wash, 18401 W. Warren, Detroit MI 48228 Contract Period: June 1, 2012 through May 31, 2013 - Estimated Cost: $1,000.00 (CCR: 5/16/2007) - To Provide Vehicle Washing Services RFQ #21511 Star Auto Wash, 18401 W. Warren, Detroit MI 48228 Contract Period: June 1, 2012 through through May 31, 2013 - Estimated Cost: $1,000.00. Renewal of existing contract

11/20/2012

2872003

Shrader Tire & Oil, Inc.

7/10/2012

2862737

Sickle Cell Disease Association of America, Michigan Chapter, Inc.

9/11/2012

2821495

SIGMA Associates, Inc.

10/9/2012

2851880

Southeastern Equipment Company, Inc.

1/31/2012

2852142

Southeastern Michigan Health Association

6/19/2012

2858476

Southeastern Michigan Health Association

1/31/2012

2836373

Spec Associates, Inc.

10/16/2012

2869526

Sprint Solutions Inc.

9/11/2012

2735066

Star Auto Wash

AS OF: 12/6/2012

PAGE 35 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 10/23/2012 Contract Num. Vendor Name 2735066 Star Auto Wash Description Contract No. 2735066 (CCR: 05/16/07; 04/12/10; 07/07/12; 04/05/11; 09/11/12) To Provide Vehicle Washing Services Contract Period: June 1, 2012 and ending May 31, 2013 - Vendor: Star Auto Wash, 18401 W. Warren, Detroit, MI 48228 Original Department Estimate: $50,000.00 Previously Approved Dept. Increase: $71,425.00 Requested Dept. Increase: $7,350.00 Increase in Estimated Expenditure to: $128,775.00 Total Expended on Contract: $117,514.50 Detailed Reason for Increase: To cover expenditures for the renewal period. Contract No. 2869365 - 100% City Funding CHANGE ORDER NO. #1 - To Provide Radio System Rebanding/Interagency Agreement- Relocation of Frequencies State of Michigan-Department of Technology, Management & Budget, Michigan Public Safety Communications System, 4000 Collins Road, PO Box 30631, Lansing, MI 48909-8131 Contract Period: Upon City Council Approval through December 3, 2012 Contract Amount Not to Exceed: $0.00. Contract No. 2870444 - To Provide Compensation for Payment for Consultant Services. Services are 100% Reimbursable under the Urban Area Security Initiative (UASI) Grant. REQ #285355, #285361 and #285427 Strategic Staffing Solution, 645 Griswold, Suite #2900, Detroit, MI 48226 Total Cost: $554,283.00 Contract No. 2860854 - 100% Federal Funding - To Provide Compensation for Consultant Services Rendered from August 12, 2011 through January 12, 2012 with Strategic Staffing Solutions, Inc. REQ. #280022 & #280951 Strategic Staffing Solutions, Inc., 645 Griswold, Ste. 2900 Detroit, MI 48226 Total Cost: $471,261.53. Contract No. 2826142 - (CCR: 10/15/10) To Provide Parts, Air Conditioning and Heating Contract Period: September 15, 2010 and ending September 14, 2012 - Original Department Estimate: $301,302.00 Pre. Approved Dept. Increase: $0.00 - Requested Dept. Increase: $200,000.00 - Total Contract Estimate Expenditure to: $501,302.00 Total Expended on Contract: $296,640.56 Detailed Reason for Increase: Service needs exceeded estimated costs due to the unusually hot summer. Additional funds are needed for duration of contract. Vendor: Sutrak Corporation, 6897 East 49th Street, Commerce City, CO 80022 Contract No. 2819690 - (CCR: 05/25/10) - To Provide Potheads, Various RFQ #33293 T & N Services, 2940 E. Jefferson Avenue, Detroit, MI 48207 Contract Period: May 1, 2012 through April 30, 2013 Estimated Cost: $0.00 (No Increase Required). Renewal of existing contract Contract No. 2867269 - 100% City Funding To Provide Firefighter Boots RFQ #38347 Contract Period: August 1, 2012 through July 31, 2014, with Two (2), One (1) Year Renewal Options T & N Services, Inc., 2940 E. Jefferson, Detroit, MI 48207 (1) Item Unit Prices Range from: $118.00/Each Lowest Equalized Bid Estimated Cost: $188,800.00/Two (2) Years. Contract No. 2790412 - To Provide an Extension of contract for Janitorial Services for a period not to exceed ninety (90) days beginning August 1, 2012 through November 30, 2012. This extension will allow the department to negotiate and complete the current RFQ already in progress; with the intent of executing a new contract T & N Services, Inc., 2940 E. Jefferson, Detroit, MI 48207 Amount: $99,300.00. Contract No. 2869278 - 100% City Funding To Provide Cutouts, One Type Fused - T & N Services, Inc., 2940 E. Jefferson, Detroit, MI 48207 - (5) Items Unit Prices Range from: $76.00/Ea. To $390.00/Ea Contract Period: October 1, 2012 through September 30, 2014 - Lowest Acceptable Bid Estimated Cost: $258,608.00/Two (2) years. Contract No. 2853613 - 100% Federal Funding To Provide Home Weatherization Services to Income Eligible Detroit Residents T & T Builders, 3889 Greenhill Drive, Pickney, MI 48169 Contract Period: January 1, 2011 through December 31, 2011 Contract Amount Not to Exceed: $53,513.50.

11/7/2012

2869365

State of Michigan-Department of Technology, Management & Budget, Michigan Public Safety Communications System

10/23/2012

2870444

Strategic Staffing Solution

4/10/2012

2860854

Strategic Staffing Solutions, Inc.

1/31/2012

2826142

Sutrak Corporation

2/21/2012

2819690

T & N Services

7/31/2012

2867269

T & N Services, Inc.

9/18/2012

2790412

T & N Services, Inc.

10/23/2012

2869278

T & N Services, Inc.

6/12/2012

2853613

T & T Builders

AS OF: 12/6/2012

PAGE 36 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 11/13/2012 Contract Num. Vendor Name 2802879 T&N Services Inc. Description Contract No. 2802879 - 100% City Funding - (CCR: 10/13/09, 09/20/11) - To Provide Machine Bolts, Double Arming Bolts and Washers RFQ #28935 T&N Services Inc., 2940 East Jefferson Avenue, Detroit, MI 48207 Potential Cost Savings: $798.00 - Contract Period: October 1, 2012 through September 30, 2013 Original Contract Amount: $107,358.33 Estimated Cost: $0.00 (No Additional Funds Needed). Contract No. 2860492 - 100% City Funding - To Provide Compensation for the Emergency Repairs to the Closed Circuit Video System and Network that Feeds Video to the Detroit Emergency Operations Center REQ #276743 Telecom Technicians Inc., 34000 Mound Road, Sterling Heights, MI 48310 Contract Amount Not to Exceed: $2,460.00. Contract No. 86034 100% City Funding To Provide a Document Technology Assistant Teresa Trammell, 14388 Abington, Detroit, MI 48227 Contract Period: July 1, 2012 through June 30, 2013 $13.00 per hour, for a maximum of 1,974 hours Contract Amount Not To Exceed: $26,688.00. Contract No. 2866797 - 100% City Funding To Provide Audio Equipment and Accessories for City Council Media Services Division Thalner Electronics Labs, Inc., dba Tel Systems, 7235 Jackson Rd., Ann Arbor, MI 48103 (34) Items Unit Prices Range from: $69.00/Ea. To $22,073.00/Ea. Sole Bid - Actual Cost: $180,276.00. Contract No. 2861004 - 100% Water and Sewage Funding - To Request Compensation for Tree Planting Services Performed in the Fall of 2011 in Connection with DWSDs Green Infrastructure Program (GI Program) as mandated under Provisions of the National Pollutant Discharge Elimination System Permit MI0022802; Invoice #12733, 12751, 12752 REQ #2012-1806 The Greening of Detroit, 1418 Michigan Avenue, Detroit, MI 48216 - Total Cost: $172,000.00. Contract No. 2851279 - 100% Federal Funding To Provide Programmatic Agreement between the Michigan State Historic Preservation Officer and the City of Detroit The Mannik & Smith Group, Inc., 65 Cadillac Square, Suite 3300, Detroit, MI 48226 Contract Period: Upon City Councils Approval through December 31, 2012 Contract Amount Not to Exceed: $268,972.00 Contract No. 2867325 - 100% Federal Funding (CDBG) To Provide Professional Services/Historic Reviews - The Mannik & Smith Group, Inc., 1800 Indian Wood Circle, Maumee, OH 43537 Contract Period: July 1, 2012 through June 30, 2013 - Contract Amount Not to Exceed: $218.526.00. Contract No. 2852020 - 100% City Funding To Provide PC, Peripheral Equipment and Services The OAS Group, Inc., 1748 Northwood, Troy, MI 48084 Contract Period: December 1, 2011 through November 30, 2013 Contract Amount Not to Exceed: $4,000,000.00. Contract No. 2854480 100% Funding (LEASE) To Provide a Two (2) Year Lease Agreement for Property at 7800 Dix Road The Realty Company, Inc., 2411 Vinewood, Detroit, MI 48226 Contract Period: January 18, 2012 through January 17, 2014 - $10,000.00 per month Contract Amount Not to Exceed: $240,000.00. Contract No. 2866527 - 100% Federal Funding To Provide Intake, Assessment and Delivery of Emergency Services (Relocation Services, Home Ownership Services, Heat and Utility Services and Household Contents) to Income Eligible Detroit Clients The Salvation Army, 16130 Northland Drive, Southfield, MI 48075 Contract Period: July 1, 2012 through September 30, 2012, with Two (2) Six (6) Month Renewal Options Contract Amount Not To Exceed: $700,000.00. Contract No. 2844554 - (CCR: 6/14/2011) - 100% City Funding To Provide Software and Maintenance Support for the Implementation of an Integrated Computer Aided Dispatch and Mobile Data System Tiburon, Inc., 6200 Stoneridge Mall Rd., Ste. 400, Pleasanton, CA 94588 - Contract Period: December 15, 2011 through December 15, 2012 Estimated Cost: $315,000.00.

3/20/2012

2860492

Telecom Technicians Inc.

9/11/2012

86034

Teresa Trammell

10/9/2012

2866797

Thalner Electronics Labs, Inc., dba Tel Systems

4/27/2012

2861004

The Greening of Detroit

1/18/2012

2851279

The Mannik & Smith Group, Inc.

10/2/2012

2867325

The Mannik & Smith Group, Inc.

4/3/2012

2852020

The OAS Group, Inc.

4/27/2012

2854480

The Realty Company, Inc.

7/24/2012

2866527

The Salvation Army

11/20/2012

2844554

Tiburon, Inc.

AS OF: 12/6/2012

PAGE 37 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 11/20/2012 Contract Num. Vendor Name 2869900 Tiburon, Inc. Description Contract No. 2869900 To Provide Compensation for Outstanding Invoice #00004165 for the Command CAD Upgrade and Project Management (Recertification fee) REQ #280714 Tiburon, Inc., 6200 Stoneridge Mall Rd., Ste. 400, Pleasanton, CA 94588 - Total Estimated Amount: $140,583.00. Contract No. 2860911 - 100% City Funding (Solid Waste Funding) To Provide 64, 48, 96 Gallon Recycling Containers RFQ #40521 - Toter, Inc., 841 Meacham Rd., Statesville, NC 28677 Savings: CO-OP: National IPA Potential Savings: $47,787.50 (8) Items Unit Prices Range from $.25/ea. To $46.76/ea. Estimated Cost: $1,036,837.50/9mos. Contract No. 2790946 (CCR: 5/12/2009) - To Provide Software for Fire Inspections and Billing TradeMaster, Inc., 1150 Stephenson Hwy., Troy, MI 48083 Contract Period: April 1, 2012 through March 31, 2013 (1 Year) Estimated Amount: $64,179.00/Year. Renewal of existing contract

4/24/2012

2860911

Toter, Inc.

9/18/2012

2790946

TradeMaster, Inc.

10/16/2012

2867566

Trader Ray Tire Center Contract No. 2867566 - 100% City Funding To Provide Tires (Light Duty, Commercial, Off Road, Vehicles and Trucks) RFQ #41407 Contract Period: November 1, 2012 through October 31, 2014, with Two (2), One (1) Year Renewal Options - Trader Ray Tire Center, 2272 E. Jefferson, Detroit, MI 48207 (132) Items Lowest Bid Estimated Cost: $600,000.00/Two (2) Years. Contract No. 2855881 - 100% Federal Funding P&DD #4179 - To Provide Supportive Services for the Homeless of Detroit Travelers Aid Society, 65 Cadillac Square, Suite 3000, Detroit, MI 48226 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $153,883.07. Contract No. 2840421 - 100% City Funding - (CCR: 04/12/11) To Provide Transportation Services RFQ #36607 Turner Tours, 4602 E. Davison, Detroit, MI 48212 Contract Period: April 15, 2012 through April 14, 2013 Estimated Cost: $15,000.00. Renewal of existing contract Contract No. 2854040 - 100% State Funding To Provide Job Search and Placement TWW Employment Solutions, 151 W. Fort Street, Detroit, MI 48226 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $1,049,890.00. Contract No. 2509465 - Change Order No. 10 - 100% City Funding Modernization Plan For City Computer System Unisys Corporation, 801 Lakeview Dr., Suite 100, Blue Bell, PA 19422 Contract Period: September 30, 2012 thru September 30, 2014 or Twenty-Four (24) Months from the date of System Acceptance - Contract Amount Not to Exceed: $ 44,267,407.00. Contract No. 2858293 - 100% Federal Funding P&DD #4210 - To Provide Homeless Services for Persons who are Residents of the City of Detroit United Community Housing Coalition, 220 Bagley, Suite 200, Detroit, MI 48226 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $163,626.00. Contract No. 2821504 - 100% City Funding CHANGE ORDER NO. #1 - To Provide Computer Programming, Coding and Analysis Universal Systems Technologies, Inc., 719 Griswold Street, Suite 820, Detroit, MI 48226 Contract Period: Upon City Councils Approval through June 30, 2013 Contract Increase: $1,000,000.00 - Contract Amount Not to Exceed: $2,500,000.00. Contract No. 2865055 - 100% Bond Funding To Provide New Construction Activities (Street Infrastructure) University Commons, 19966 Livernois, Detroit, MI 48221 Contract Period: Upon City Council Approval through Twenty-Four (24) Calendar Months Thereafter Contract Amount Not To Exceed: $300,000.00. Contract No. 2844928 80% Federal Funding 20% State Funding To Provide Transportation Planning and Engineering Services URS Corporation Great Lakes, 2777 Franklin Road, Suite 2000, Southfield, MI 48034 Contract Period: Upon City Council Approval, through Five (5) Years Thereafter, with Five (5), One (1) Year Renewals through Amendments to the Contract Contract Amount Not to Exceed: $18,000,000.00.

3/20/2012

2855881

Travelers Aid Society

5/15/2012

2840421

Turner Tours

2/28/2012

2854040

TWW Employment Solutions

9/18/2012

2509465

Unisys Corporation

3/27/2012

2858293

United Community Housing Coalition

7/31/2012

2821504

Universal Systems Technologies, Inc.

7/17/2012

2865055

University Commons

11/20/2012

2844928

URS Corporation Great Lakes

AS OF: 12/6/2012

PAGE 38 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 10/30/2012 Contract Num. Vendor Name 2806588 Valley Truck Parks Description Contract No. 2806588 - (CCR: 11/12/09) To Provide Differentials, Rebuild and Repair RFQ #30114 Valley Truck Parks, 25855 Groesbeck, Warren, MI 48089 Contract Period: October 1, 2012 through September 30, 2013 Estimated Cost: $150,000.00. Renewal of existing contract Contract No. 2806588 (CCR: 11/04/09) To Provide Differentials, Coach Repair/Rebuild Contract Period: October 1, 2009 through September 30, 2012 - Original Department Estimate: $420,000.00 Pre. Approved Dept. Increase: 0.00 - Requested Dept. Increase: $160,000.00 - Total Contract Estimated Expenditure to: $580,000.00 Total Expended on Contract: $461,410.88 Detailed Reason for Increase: To provide funds for duration of contract. Vendor: Valley Truck Parts, Inc., 25855 Groesbeck, Warren, MI 48089. Contract No. 2863066 - 100% Grant Funding To Provide Belle Isle National Register Nomination Vanasse Hangen Brusstlin, Inc., 101 Walnut Street, Watertown, MA 02471 Contract Period: Upon City Council Approval through September 30, 2012 Contract Amount Not to Exceed: $33,000.00. Contract No. 2808389 - (CHANGE ORDER NO. 1) - 100% City Funding To Provide Occupational Health Care Services for all City Departments - VHS Detroit Receiving Hospital, Inc. 4201 St. Antoine, UHC 4G3, Detroit, MI 48201 Contract Period: April 6, 2010 through November 30, 2012 Contract Increase: $500,000.00 Total Contract Amount: $1,500,000.00. Contract No. 2782386 100% City Funding CHANGE ORDER NO. #2 To Provide Seasonal Maintenance Service to the Tensile Fabric Roof Structure at Chene Park W-3 Construction Company, 7601 Second Avenue, Detroit, MI 48202 Contract Period: April 1, 2012 through March 31, 2013 Contract Time Extension Only, No Additional Funds Requested Contract Amount Not to Exceed: $240,000.00 Contract No. 2868869 - 100% City Funding To Provide Installation of Transformer #2 RFQ #42710 Walker Miller Energy Services LLC, 440 Burroughs, Suite 517, Detroit, MI 48202 Quantity (1) Lowest Bid Estimated Cost: $70,632.00. One Time Purchase Contract No. 2849492 - 100% City Funding Notification of Emergency Procurement as Provided by Ordinance No. 15-00 Please be advised of an Emergency Procurement as follows: RFQ #39442. REQ #275199 Description of Procurement: Emergency Purchase of Transformers Basis for the Emergency: The Transformer at the Canfield needs to be replaced. It services Wayne State University and if it goes out they will lose power to the University Campus Basis for Selection of Contractor: Competitive Solicitation and Formal Advertisement has occurred. The department recommends award to the Lowest Bidder Contractor: Walker-Miller Energy Services, 440 Burroughs, Suite 517, Detroit, MI 48202 Total Amount: $347,170.00. Contract No. 2867589 - 100% City Funding To Provide Luxmaster Luminaries RFQ #41157 REQ #279941 Walker-Miller Energy Services LLC, 440 Burroughs, Suite 517, Detroit, MI 48202 (1) Item Unit Prices Range from: $384.56/Each Sole Bid Actual Cost: $38,456.00. Contract No. 2805507 (CCR: 2/2/10) AARA-Normal & Emergency Repairs & Maintenance Service of H.V.A.C. Equipment RFQ #31857 - Walkers Heating & Cooling, 15921 W. Eight Mile Rd., Detroit, MI 48235 Contract Period: February 2, 2013 through January 31, 2014 Estimated Cost: $250,000.00 Renewal of existing contract Contract No. 2819178 - To Exercise Renewal Option on Contract for Skilled Trades Repair and Maintenance for Nine (9) Months Beginning July 15, 2012 and Ending April 14, 2013 - RFQ #33141 Walkers Heating and Cooling, 15921 W. Eight Mile Road, Detroit, MI 48235 Total Estimated Cost: $0.00

3/6/2012

2806588

Valley Truck Parts, Inc.

6/19/2012

2863066

Vanasse Hangen Brusstlin, Inc.

11/7/2012

2808389

VHS Detroit Receiving Hospital, Inc.

11/26/2012

2782386

W-3 Construction Company

11/7/2012

2868869

Walker Miller Energy Services LLC

4/10/2012

2849492

Walker-Miller Energy Services

9/4/2012

2867589

Walker-Miller Energy Services LLC

11/26/2012

2805507

Walkers Heating & Cooling

7/24/2012

2819178

Walkers Heating and Cooling

AS OF: 12/6/2012

PAGE 39 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 11/20/2012 Contract Num. Vendor Name 2870265 Walsh Construction Company Description Contract No. 2870265 - 100% City Funding PC-791 To Provide Sewage Sludge Incinerator air Quality Control Improvements Walsh Construction Company, 3011 W. Grand Blvd, Suite 2300, Detroit, MI 48202 Contract Period: Upon City Council Approval through June 30, 2017 Contract Amount Not to Exceed: $37,989,471.00. Contract No. 2856860 - 100% Federal Funding PC-786 - To Provide River Rouge Outfall No. 2 (RRO-2) Segment 1WWTP Modifications Walsh Construction Company II, 3011 W. Grand Blvd, Suite 2300, Detroit, MI 48202 Contract Period: Upon City Councils Approval through One Thousand Three Hundred Nine (1,309) Days Thereafter Contract Amount Not to Exceed: $13,117,000.00. Contract No. 86171 - 100% State Funding Victims Services Specialist For Homicide Section Walter Lee Brown, 9563 Coyle St., Detroit, MI 48227 Contract Period: October 1, 2012 thru September 30, 2013 $20.25 per hour - Contract Amount Not to Exceed: $42,120.00. Contract No. 2738837 - (CCR: 07/11/07, 12/07/09, 05/04/10, 10/11/11) To Provide Service, Hauling: Bar Rack Screening and Grit Contract Period: July 15, 2007 and ending January 14, 2012 Original Department Estimate: $885,481.62 Pre. Approved Dept. Increase: 0.00 - Requested Dept. Increase: $350,000.00 - Total Contract Estimate Expenditure to: $1,235,481.62 Detailed Reason for Increase: Additional funds are needed to continue the use of this contract during the six-month contract extension period Vendor: Waste Management of Michigan, 48797 Alpha Drive, Suite 100, Wixom, MI 48393 Contract No. 2860197 - 80% Federal Funding; 20% Other REVENUE CONTRACT - To Provide Trumbull Streetscape Enhancement Project Wayne State University, 5454 Cass, Avenue, Detroit, MI 48202 Contract Period: March 2012 through June 2015 Contract Amount Not to Exceed: $0.00 Contract No. 2869325 MSHDA Grant Funding To Provide Rehabilitation Master and Historic Landscape Plan at the Helen L. DeRoy Auditorium Wayne State University, 5454 Cass Ave., Detroit, MI 48202 Contract Period: Upon City Councils Approval through September 30, 2013, Upon Completion of Contract Contract Amount Not to Exceed: $20,000.00. Contract No. 2854481 - 100% Federal Funding To Provide One 2010 Cops Technology Grant Evaluator Wayne Statue University, 5057 Woodward Avenue, 13th Floor, Detroit, MI 48202 Contract Period: Upon City Councils Approval through Three (3) Years Thereafter Contract Amount Not to Exceed: $40,000.00 Contract No. 2857834 - 100% City Funding To Provide Eastern Market Shed No. 5 Renovations BP 5 Landscaping & Site Furnishings WCI Contractors, Inc., 20210 Conner, Detroit, MI 48234 Contract Period: Upon City Council Approval through November 30, 2012 Contract Amount Not to Exceed: $27,700.00. Contract No. 2858694 - 100% City Funding To Provide Eastern Market Shed No. 5 Renovations BP 9 General Trades and Carpentry WCI Contractors, Inc., 20210 Conner, Detroit, MI 48234 Contract Period: Upon City Council Approval through November 30, 2012 Contract Amount Not to Exceed: $429,600.00. New Business Contract No. 2866530 - 54% Federal Funding 46% City Funding Lasky Recreation Center CDBG-R Funded Improvements WCI Contractors, Inc., 20210 Conner St., Detroit, MI 48234 Contract Period: (90) Ninety Days from Contractors receipt of Notice To Proceed Contract Amount Not To Exceed: $280,280.00. Contract No. 2860669 - 100% City Funding PC-783 - To Provide Underground Electrical Ductbank Repair and EB-1, EB-2 and EB-10 Primary Power Service Improvements at the WWTP Weiss Construction Co., LLC, 400 Renaissance Center Suite 2170, Detroit, MI 48243 Contract Period: Upon City Council Approval through 1,095 days Contract Amount Not to Exceed: $27,620,000.00

4/3/2012

2856860

Walsh Construction Company II

9/25/2012

86171

Walter Lee Brown

1/18/2012

2738837

Waste Management of Michigan

4/24/2012

2860197

Wayne State University

9/28/2012

2869325

Wayne State University

3/6/2012

2854481

Wayne Statue University

4/24/2012

2857834

WCI Contractors, Inc.

4/24/2012

2858694

WCI Contractors, Inc.

9/18/2012

2866530

WCI Contractors, Inc.

4/24/2012

2860669

Weiss Construction Co., LLC

AS OF: 12/6/2012

PAGE 40 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 4/24/2012 Contract Num. Vendor Name 2860743 Weiss Construction Co., LLC Description Contract No. 2860743 - 100% City Funding PC-787 - To Provide Replacement of Belt Filter Presses at Complex I and Upper Level Complex II Weiss Construction Co., LLC, 400 Renaissance Center Suite 2170, Detroit, MI 48243 Contract Period: Upon City Council Approval through 1,535 days Contract Amount Not to Exceed: $30,216,000.00 Contract No. 2818679 - 100% City Funding - To Provide RAS Pumps, Influent Mixed Liquor System and MCC Improvement for Secondary Clarifiers Weiss Construction Co., LLC, 400 Renaissance Center, Suite 2170, Detroit, MI 48243 Contract Period: August 23, 2010 through April 28, 2015 Contract Increase: $1,250,000.00 - Contract Amount Not to Exceed: $26,562,000.00. Contract No. 2763230 - 100% City Funding To Provide Woodmere Sewage Pumping Station Rehabilitation Weiss Construction Co., LLC, 400 Renaissance Center, Suite 2170, Detroit, MI 48243 Contract Period: September 15, 2008 through September 14, 2012 Contract Decrease: $383,921.00 - Contract Amount Not to Exceed: $19,030,529.00. Contract No. 2855572 - 100% City Funding - To Provide Compensation for Outstanding Payment for Invoice #821338012 for Law Books for City Council Research & Analysis Division REQ #278455 West Publishing Corporation dba Thomas West, 620 Opperman Drive, Egan, MN 55123 - Total Cost: $2,488.00 Contract No. 2854217 - 100% Federal Funding - To Provide Sole Source Purchase to Upgrade the Citys Early Warning and Emergency Notification System to ensure Detroits Public Warning Capability. The Purchase is 100% Federally Reimbursable through Homeland Securitys Urban Area Security Initiative (UASI) Grant - REQ #276149 Westshore Fire Inc., 6620 Lake Michigan Drive, PO Box 188, Allendale, MI 49401 Total Estimated Cost: $369,328.00 Contract No. 2863945 - 100% Federal Funding - To Provide a Sole Source Purchase to Complete the Upgrade to the Citys Early Warning and Emergency Notification system to Ensure Detroits Public Warning Capability. The Purchase is 100% Federally Reimbursable through Homeland Securitys Urban Area Security Initiative (UASI) Grant - REQ #281869 Westshore Fire Inc., 6620 Lake Michigan Drive, PO Box 188, Allendale, MI 49401 Total Estimated Cost: $407,709.00. Contract No. 2777523 - 62.05% Federal Funding, 28.43% State Funding, 6.13% City Funding, 3.39% Farebox - (CCR: 11/5/08, 6/8/10) To Provide Parts, Engine Detroit Diesel & Transmissions RFQ #26226 Williams Detroit Diesel, 4000 Stecker Ave., Dearborn, MI 48126 Contract Period: November 1, 2011 through October 31, 2012 Estimated Cost: $1,200,000.00. Renewal of existing contract Contract No. 2777523 - 62.05% City Funding, 28.43% State Funding, 6.13% Federal Funding, 3.39% Fare Box Funding (CCR: 11/05/08, 06/08/10, 04/10/12) To Provide Engine Parts, Detroit Diesel & Transmissions RFQ #26226 Williams Detroit Diesel, 4000 Stecker Avenue, Dearborn, MI 48126 Contract Period: November 1, 2012 through October 31, 2013 Original Contract Amount: $2,700,000.00. Estimated Cost: $0.00 (No Additional Funds). Renewal of existing contract Contract No. 2785764 - 20% State Funding, 80% Federal Funding (CCR: 06/16/09) To Provide Remanufacture of Medium/Heavy Duty Coach Engines and Automatic Transmissions RFQ #27920 Williams Detroit Diesel, 4000 Stecker Avenue, Dearborn, MI 48126 Contract Period: June 1, 2012 through May 31, 2013 Original Contract Amount: $9,500,000.00 Estimated Cost: $0.00 (No Additional Funds). Renewal of existing contract Contract No. 2854372 - 100% Other Funding (Street Funding) - (CCR: 12/06/11) To Provide Snow Removal (Loading & Hauling) RFQ #38517 Willie McCormick & Associates, 13522 Foley, Detroit, MI 48227 Contract Period: January 1, 2013 through December 31, 2013 Estimated Cost: $298,800.00. Renewal of existing contract.

6/26/2012

2818679

Weiss Construction Co., LLC

7/31/2012

2763230

Weiss Construction Co., LLC

1/18/2012

2855572

West Publishing Corporation dba Thomas West

1/24/2012

2854217

Westshore Fire Inc.

6/5/2012

2863945

Westshore Fire Inc.

4/10/2012

2777523

Williams Detroit Diesel

11/7/2012

2777523

Williams Detroit Diesel

11/7/2012

2785764

Williams Detroit Diesel

11/20/2012

2854372

Willie McCormick & Associates

AS OF: 12/6/2012

PAGE 41 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 1/31/2012 Contract Num. Vendor Name 2855563 Windmill Entertainment Group LLC Description Contract No. 2855563 - 100% City Funding - To Provide Compensation for Outstanding Invoice #5 for Video Documentary that Informs the Public about the Historical Aspect and Evolution of Detroit Elections. The Invoice received from the Vendor was not submitted before the contract expired on September 30, 2011. Department received the Invoice on November 11, 2011 REQ #278142 Windmill Entertainment Group LLC, 406 Old Pine Way, Walled Lake, MI 48390 - Total Cost: $22,250.00 Contract No. 2862798 - 62.05% City Funding, 28.43% State Funding, 6.13% Federal Funding, 3.39% Other Funding To Provide Oil, Lubricants Internal Combustion Contract Period: May 16, 2012 through May 15, 2013, with One (1), One (1) Year Renewal Option Wolverine Oil & Supply Co. Inc., 10455 Ford Road, Dearborn, MI 48126 (14) Items - Unit Prices Range from: $6.75/Gallon To $464.75/Drum Lowest Acceptable Bid - Estimated Cost: $286,326.00. Contract No. 2844490 (CCR: 02/28/12) To Provide Folding and Mailing of Elections Related Materials Contract Period: June 1, 2011 and ending May 31, 2013 - Original Department Estimate: $39,810.00 Pre. Approved Dept. Increase: $0.00 - Requested Dept. Increase: $117,190.00 - Total Contract Estimate Expenditure to: $157,500.00 Total Expended on Contract: $39,810.00 Detailed Reason for Increase: The original PAR was underestimated for the services and jobs they provide. Vendor: Wolverine Solution Group, 1601 Clay, Detroit, MI 48211. Contract No. 2844490 - (CCR: 6/14/11) Folding & Mailing of Elections Related Materials - RFQ 37273 Contract Period: June 1, 2011 through May 31, 2013 Original Department Estimate: $39,810.00 Pre. Approved Dept. Increase: $157,500.00 Requested Dept. Increase: $80,000.00 Total Contract Estimated Expenditure to: $267,500.00 Detailed Reason for Increase: The original PAR was underestimated for the services and jobs they provide. We also need this increase due to the 2012 Presidential Elections and future through 2013 Vendor: Wolverine Solution Group, 1601 Clay, Detroit, MI 48211. Contract No. 2857485 - 100% City Funding To Provide Printing and Mailing Services RFQ #39758 Wolverine Solutions Group, 1601 Clay, Detroit, MI 48211 Savings: Project #1 Previous Contract #2808008 Previous Contract: $38,825.00 Project #1 Current Contract #2857485 Current Contract: $29,350.00 - Potential Savings: $9,475.00 - Contract Period: February 1, 2012 through January 31, 2015, with Two (2), One (1) Year Renewal Options Unit Prices Range from: $7.00/M To $100.00/Lot Lowest Acceptable Bid Estimated Cost: $103,260.00/Three (3) Years. Contract No. 2844490 (CCR: 06/14/11) To Provide Folding and Mailing of Elections Material RFQ #37273 Wolverine Solutions Group, 1601 Clay Street, Detroit, MI 48211 Savings: Current pricing is a cost reduction. Potential Cost Savings: $3,981.00 - Contract Period: June 1, 2012 through May 31, 2013 Estimated Cost: $39,810.00 Renewal of existing contract Contract No. 2862884 - 100% City Funding To Provide Multifunction Devices and Maintenance on a Citywide Level Xerox Corporation, 300 Galleria Office Centre, Suite 300, Southfield, MI 48034 Contract Period: Upon City Council Approval through Six (6) Years Contract Amount Not to Exceed: $5,000,000.00. Contract No. 2849834 - 100% Federal Funding (CSBG) To Provide Job Training in the Construction Field, Case Management, Counseling, and Job Placement to Eligible Detroit Residents ages 18-24 Young Detroit Builders, 1627 W. Lafayette, Detroit, MI 48216 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $133,499.00 Advance Payment: $22,170.00. Contract No. 2840810 - 100% Federal Funding CHANGE ORDER NO. #1 - To Provide Summer Work Experiences for a Minimum of 200 Foster Care Youth, Work Experiences to an Additional 200 Older/Out-of-School Youth, and Customized Training for 60 Older/Out-of-School Youth Youth Development Commission, 1274 Library Street, Suite 201, Detroit, MI 48226 Contract Period: April 1, 2011 through June 30, 2012 Contract Increase: $605,000.00 - Contract Amount Not to Exceed: $2,101,243.00.

5/22/2012

2862798

Wolverine Oil & Supply Co. Inc.

3/20/2012

2844490

Wolverine Solution Group

9/11/2012

2844490

Wolverine Solution Group

2/28/2012

2857485

Wolverine Solutions Group

2/28/2012

2844490

Wolverine Solutions Group

9/4/2012

2862884

Xerox Corporation

11/20/2012

2849834

Young Detroit Builders

4/27/2012

2840810

Youth Development Commission

AS OF: 12/6/2012

PAGE 42 OF 43

CITY OF DETROIT City Council Approved Contracts for Calendar Year 2012 Approval Date 2/28/2012 Contract Num. Vendor Name 2855610 YWCA of Metropolitan Detroit Description Contract No. 2855610 - 100% Federal Funding To Provide Emergency Shelter and Supportive to the Homeless of Detroit YWCA of Metropolitan Detroit, 985 E. Jefferson Avenue, Detroit, MI 48207 Contract Period: October 1, 2011 through September 30, 2012 Contract Amount Not to Exceed: $167,000.00.

AS OF: 12/6/2012

PAGE 43 OF 43